[ROOT] / dt / FactInternetSale / SO46465_1

FactInternetSale

SO46465_1

KeyValue
DimCurrencyId100
DimCustomerId12898
DimProductId311
DimSalesTerritoryId4
DueDate-2023-11-02-
Freight-89.46-
OrderDate-2023-10-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46465-
ShipDate-2023-10-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-12-09 08:27:57.752 UTC