[ROOT] / dt / FactInternetSale / SO46577_1

FactInternetSale

SO46577_1

KeyValue
DimCurrencyId100
DimCustomerId12913
DimProductId311
DimSalesTerritoryId1
DueDate-2024-04-25-
Freight-89.46-
OrderDate-2024-04-13-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46577-
ShipDate-2024-04-20-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-18 23:52:21.183 UTC