[ROOT] / dt / FactInternetSale / SO47945_1

FactInternetSale

SO47945_1

KeyValue
DimCurrencyId100
DimCustomerId14791
DimProductId370
DimSalesTerritoryId7
DueDate-2023-11-04-
Freight-61.08-
OrderDate-2023-10-23-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47945-
ShipDate-2023-10-30-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-07-24 12:40:38.361 UTC