[ROOT] / dt / FactInternetSale / SO46780_1

FactInternetSale

SO46780_1

KeyValue
DimCurrencyId100
DimCustomerId12942
DimProductId379
DimSalesTerritoryId4
DueDate-2023-04-24-
Freight-54.54-
OrderDate-2023-04-12-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46780-
ShipDate-2023-04-19-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-30 12:33:01.177 UTC