[ROOT] / dt / FactInternetSale / SO46685_1

FactInternetSale

SO46685_1

KeyValue
DimCurrencyId100
DimCustomerId12947
DimProductId377
DimSalesTerritoryId4
DueDate-2023-07-09-
Freight-54.54-
OrderDate-2023-06-27-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46685-
ShipDate-2023-07-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-26 06:06:24.217 UTC