[ROOT] / dt / FactInternetSale / SO47145_1

FactInternetSale

SO47145_1

KeyValue
DimCurrencyId6
DimCustomerId26131
DimProductId339
DimSalesTerritoryId9
DueDate-2023-08-13-
Freight-19.57-
OrderDate-2023-08-01-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47145-
ShipDate-2023-08-08-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

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Generated 2025-07-23 21:24:45.684 UTC