[ROOT] / dt / FactInternetSale / SO46437_1

FactInternetSale

SO46437_1

KeyValue
DimCurrencyId100
DimCustomerId15054
DimProductId313
DimSalesTerritoryId8
DueDate-2024-05-29-
Freight-89.46-
OrderDate-2024-05-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46437-
ShipDate-2024-05-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-07-10 03:26:07.033 UTC