[ROOT] / dt / FactInternetSale / SO46267_1

FactInternetSale

SO46267_1

KeyValue
DimCurrencyId6
DimCustomerId20448
DimProductId314
DimSalesTerritoryId9
DueDate-2024-03-19-
Freight-89.46-
OrderDate-2024-03-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46267-
ShipDate-2024-03-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-17 23:04:47.341 UTC