[ROOT] / dt / FactInternetSale / SO46683_1

FactInternetSale

SO46683_1

KeyValue
DimCurrencyId6
DimCustomerId12571
DimProductId354
DimSalesTerritoryId9
DueDate-2023-07-06-
Freight-51.79-
OrderDate-2023-06-24-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46683-
ShipDate-2023-07-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-24 12:11:41.278 UTC