[ROOT] / dt / FactInternetSale / SO46698_1

FactInternetSale

SO46698_1

KeyValue
DimCurrencyId6
DimCustomerId21206
DimProductId377
DimSalesTerritoryId9
DueDate-2023-07-19-
Freight-54.54-
OrderDate-2023-07-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46698-
ShipDate-2023-07-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-08-04 21:05:15.264 UTC