[ROOT] / dt / FactInternetSale / SO46545_1

FactInternetSale

SO46545_1

KeyValue
DimCurrencyId19
DimCustomerId24646
DimProductId310
DimSalesTerritoryId6
DueDate-2023-09-12-
Freight-89.46-
OrderDate-2023-08-31-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46545-
ShipDate-2023-09-07-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-08 12:04:56.354 UTC