[ROOT] / dt / FactInternetSale / SO46498_1

FactInternetSale

SO46498_1

KeyValue
DimCurrencyId100
DimCustomerId12881
DimProductId313
DimSalesTerritoryId4
DueDate-2023-09-09-
Freight-89.46-
OrderDate-2023-08-28-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46498-
ShipDate-2023-09-04-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-11 01:38:12.647 UTC