[ROOT] / dt / FactInternetSale / SO46778_1

FactInternetSale

SO46778_1

KeyValue
DimCurrencyId98
DimCustomerId11610
DimProductId352
DimSalesTerritoryId10
DueDate-2023-08-19-
Freight-51.79-
OrderDate-2023-08-07-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46778-
ShipDate-2023-08-14-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-08-25 18:40:08.420 UTC