[ROOT] / dt / FactInternetSale / SO46680_1

FactInternetSale

SO46680_1

KeyValue
DimCurrencyId6
DimCustomerId21193
DimProductId371
DimSalesTerritoryId9
DueDate-2023-07-06-
Freight-54.54-
OrderDate-2023-06-24-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46680-
ShipDate-2023-07-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-24 06:03:34.673 UTC