[ROOT] / dt / FactInternetSale / SO46740_1

FactInternetSale

SO46740_1

KeyValue
DimCurrencyId100
DimCustomerId12980
DimProductId379
DimSalesTerritoryId1
DueDate-2023-08-15-
Freight-54.54-
OrderDate-2023-08-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46740-
ShipDate-2023-08-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-08-26 03:26:45.862 UTC