[ROOT] / dt / FactInternetSale / SO46720_1

FactInternetSale

SO46720_1

KeyValue
DimCurrencyId100
DimCustomerId13667
DimProductId371
DimSalesTerritoryId7
DueDate-2023-09-02-
Freight-54.54-
OrderDate-2023-08-21-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46720-
ShipDate-2023-08-28-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-09-15 05:09:58.813 UTC