[ROOT] / dt / FactInternetSale / SO46267_1

FactInternetSale

SO46267_1

KeyValue
DimCurrencyId6
DimCustomerId20448
DimProductId314
DimSalesTerritoryId9
DueDate-2023-06-10-
Freight-89.46-
OrderDate-2023-05-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46267-
ShipDate-2023-06-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-08-07 04:19:59.922 UTC