[ROOT] / dt / FactInternetSale / SO46595_1

FactInternetSale

SO46595_1

KeyValue
DimCurrencyId98
DimCustomerId15691
DimProductId312
DimSalesTerritoryId10
DueDate-2023-08-27-
Freight-89.46-
OrderDate-2023-08-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46595-
ShipDate-2023-08-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-09-16 08:42:26.260 UTC