[ROOT] / dt / FactInternetSale / SO46528_1

FactInternetSale

SO46528_1

KeyValue
DimCurrencyId100
DimCustomerId15063
DimProductId311
DimSalesTerritoryId8
DueDate-2023-07-30-
Freight-89.46-
OrderDate-2023-07-18-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46528-
ShipDate-2023-07-25-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-27 09:08:08.986 UTC