[ROOT] / dt / FactInternetSale / SO46590_1

FactInternetSale

SO46590_1

KeyValue
DimCurrencyId19
DimCustomerId24501
DimProductId312
DimSalesTerritoryId6
DueDate-2023-08-05-
Freight-89.46-
OrderDate-2023-07-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46590-
ShipDate-2023-07-31-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-26 02:29:00.199 UTC