[ROOT] / dt / FactInternetSale / SO46914_1

FactInternetSale

SO46914_1

KeyValue
DimCurrencyId100
DimCustomerId26245
DimProductId356
DimSalesTerritoryId4
DueDate-2023-08-05-
Freight-51.79-
OrderDate-2023-07-24-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46914-
ShipDate-2023-07-31-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-25 12:04:56.642 UTC