[ROOT] / dt / FactInternetSale / SO46400_1

FactInternetSale

SO46400_1

KeyValue
DimCurrencyId6
DimCustomerId20987
DimProductId314
DimSalesTerritoryId9
DueDate-2024-05-22-
Freight-89.46-
OrderDate-2024-05-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46400-
ShipDate-2024-05-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-10 00:13:16.822 UTC