[ROOT] / dt / FactInternetSale / SO46744_1

FactInternetSale

SO46744_1

KeyValue
DimCurrencyId6
DimCustomerId21199
DimProductId370
DimSalesTerritoryId9
DueDate-2023-07-19-
Freight-61.08-
OrderDate-2023-07-07-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46744-
ShipDate-2023-07-14-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-07-30 14:17:21.575 UTC