[ROOT] / dt / FactInternetSale / SO46511_1

FactInternetSale

SO46511_1

KeyValue
DimCurrencyId19
DimCustomerId24392
DimProductId313
DimSalesTerritoryId6
DueDate-2023-09-16-
Freight-89.46-
OrderDate-2023-09-04-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46511-
ShipDate-2023-09-11-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-10-16 21:29:02.567 UTC