[ROOT] / dt / FactInternetSale / SO46787_1

FactInternetSale

SO46787_1

KeyValue
DimCurrencyId100
DimCustomerId15195
DimProductId333
DimSalesTerritoryId4
DueDate-2023-07-18-
Freight-19.57-
OrderDate-2023-07-06-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46787-
ShipDate-2023-07-13-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

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Generated 2025-07-24 22:01:19.077 UTC