[ROOT] / dt / FactInternetSale / SO46865_1

FactInternetSale

SO46865_1

KeyValue
DimCurrencyId100
DimCustomerId15456
DimProductId375
DimSalesTerritoryId8
DueDate-2023-07-27-
Freight-54.54-
OrderDate-2023-07-15-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46865-
ShipDate-2023-07-22-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-23 12:37:43.258 UTC