[ROOT] / dt / FactInternetSale / SO46765_1

FactInternetSale

SO46765_1

KeyValue
DimCurrencyId100
DimCustomerId15191
DimProductId333
DimSalesTerritoryId4
DueDate-2023-07-28-
Freight-19.57-
OrderDate-2023-07-16-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46765-
ShipDate-2023-07-23-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

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Generated 2025-08-05 05:59:11.015 UTC