[ROOT] / dt / FactInternetSale / SO46497_1

FactInternetSale

SO46497_1

KeyValue
DimCurrencyId100
DimCustomerId13558
DimProductId310
DimSalesTerritoryId7
DueDate-2024-04-15-
Freight-89.46-
OrderDate-2024-04-03-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46497-
ShipDate-2024-04-10-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-17 22:37:56.668 UTC