[ROOT] / dt / FactInternetSale / SO46454_1

FactInternetSale

SO46454_1

KeyValue
DimCurrencyId6
DimCustomerId20812
DimProductId310
DimSalesTerritoryId9
DueDate-2023-10-31-
Freight-89.46-
OrderDate-2023-10-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46454-
ShipDate-2023-10-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-09 16:42:24.717 UTC