[ROOT] / dt / FactInternetSale / SO46769_1

FactInternetSale

SO46769_1

KeyValue
DimCurrencyId98
DimCustomerId15702
DimProductId377
DimSalesTerritoryId10
DueDate-2023-09-06-
Freight-54.54-
OrderDate-2023-08-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46769-
ShipDate-2023-09-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-09-13 22:02:29.421 UTC