[ROOT] / dt / FactInternetSale / SO46757_1

FactInternetSale

SO46757_1

KeyValue
DimCurrencyId100
DimCustomerId26174
DimProductId354
DimSalesTerritoryId1
DueDate-2023-05-22-
Freight-51.79-
OrderDate-2023-05-10-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46757-
ShipDate-2023-05-17-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-05-31 00:54:13.584 UTC