[ROOT] / dt / FactInternetSale / SO46775_1

FactInternetSale

SO46775_1

KeyValue
DimCurrencyId100
DimCustomerId26249
DimProductId352
DimSalesTerritoryId1
DueDate-2024-01-03-
Freight-51.79-
OrderDate-2023-12-22-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46775-
ShipDate-2023-12-29-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-01-10 09:19:09.600 UTC