[ROOT] / dt / FactInternetSale / SO46778_1

FactInternetSale

SO46778_1

KeyValue
DimCurrencyId98
DimCustomerId11610
DimProductId352
DimSalesTerritoryId10
DueDate-2024-05-13-
Freight-51.79-
OrderDate-2024-05-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46778-
ShipDate-2024-05-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-05-21 01:58:25.378 UTC