[ROOT] / dt / FactInternetSale / SO46917_1

FactInternetSale

SO46917_1

KeyValue
DimCurrencyId6
DimCustomerId21202
DimProductId371
DimSalesTerritoryId9
DueDate-2023-08-03-
Freight-54.54-
OrderDate-2023-07-22-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46917-
ShipDate-2023-07-29-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-23 12:38:04.716 UTC