[ROOT] / dt / FactInternetSale / SO46854_1

FactInternetSale

SO46854_1

KeyValue
DimCurrencyId6
DimCustomerId20997
DimProductId375
DimSalesTerritoryId9
DueDate-2023-11-01-
Freight-54.54-
OrderDate-2023-10-20-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46854-
ShipDate-2023-10-27-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-10-30 17:03:48.663 UTC