[ROOT] / dt / FactInternetSale / SO46928_1

FactInternetSale

SO46928_1

KeyValue
DimCurrencyId6
DimCustomerId12358
DimProductId356
DimSalesTerritoryId9
DueDate-2023-08-08-
Freight-51.79-
OrderDate-2023-07-27-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46928-
ShipDate-2023-08-03-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-28 00:36:55.001 UTC