[ROOT] / dt / FactInternetSale / SO46120_1

FactInternetSale

SO46120_1

KeyValue
DimCurrencyId100
DimCustomerId12023
DimProductId313
DimSalesTerritoryId4
DueDate-2023-10-22-
Freight-89.46-
OrderDate-2023-10-10-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46120-
ShipDate-2023-10-17-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-01-08 17:39:08.597 UTC