[ROOT] / dt / FactInternetSale / SO46684_1

FactInternetSale

SO46684_1

KeyValue
DimCurrencyId100
DimCustomerId18125
DimProductId381
DimSalesTerritoryId8
DueDate-2023-10-14-
Freight-25.01-
OrderDate-2023-10-02-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46684-
ShipDate-2023-10-09-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

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Generated 2025-10-31 10:53:23.887 UTC