[ROOT] / dt / FactInternetSale / SO46817_1

FactInternetSale

SO46817_1

KeyValue
DimCurrencyId100
DimCustomerId26121
DimProductId356
DimSalesTerritoryId4
DueDate-2023-07-26-
Freight-51.79-
OrderDate-2023-07-14-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46817-
ShipDate-2023-07-21-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-28 05:07:15.865 UTC