[ROOT] / dt / FactInternetSale / SO46783_1

FactInternetSale

SO46783_1

KeyValue
DimCurrencyId100
DimCustomerId19069
DimProductId337
DimSalesTerritoryId7
DueDate-2023-07-26-
Freight-19.57-
OrderDate-2023-07-14-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46783-
ShipDate-2023-07-21-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

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Generated 2025-08-01 06:57:31.725 UTC