[ROOT] / dt / FactInternetSale / SO46717_1

FactInternetSale

SO46717_1

KeyValue
DimCurrencyId19
DimCustomerId25048
DimProductId368
DimSalesTerritoryId6
DueDate-2023-08-11-
Freight-61.08-
OrderDate-2023-07-30-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46717-
ShipDate-2023-08-06-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-08-26 00:59:48.583 UTC