[ROOT] / dt / FactInternetSale / SO46520_1

FactInternetSale

SO46520_1

KeyValue
DimCurrencyId19
DimCustomerId24491
DimProductId312
DimSalesTerritoryId6
DueDate-2023-09-10-
Freight-89.46-
OrderDate-2023-08-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46520-
ShipDate-2023-09-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-10 03:27:59.487 UTC