[ROOT] / dt / FactInternetSale / SO47645_1

FactInternetSale

SO47645_1

KeyValue
DimCurrencyId100
DimCustomerId14555
DimProductId375
DimSalesTerritoryId7
DueDate-2023-10-02-
Freight-54.54-
OrderDate-2023-09-20-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47645-
ShipDate-2023-09-27-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-22 23:04:16.265 UTC