[ROOT] / dt / FactInternetSale / SO46864_1

FactInternetSale

SO46864_1

KeyValue
DimCurrencyId98
DimCustomerId16045
DimProductId373
DimSalesTerritoryId10
DueDate-2023-07-29-
Freight-54.54-
OrderDate-2023-07-17-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46864-
ShipDate-2023-07-24-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-25 09:52:17.535 UTC