[ROOT] / dt / FactInternetSale / SO46819_1

FactInternetSale

SO46819_1

KeyValue
DimCurrencyId6
DimCustomerId21001
DimProductId368
DimSalesTerritoryId9
DueDate-2023-10-30-
Freight-61.08-
OrderDate-2023-10-18-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46819-
ShipDate-2023-10-25-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-11-01 08:45:40.025 UTC