[ROOT] / dt / FactInternetSale / SO46784_1

FactInternetSale

SO46784_1

KeyValue
DimCurrencyId100
DimCustomerId13178
DimProductId375
DimSalesTerritoryId1
DueDate-2023-10-01-
Freight-54.54-
OrderDate-2023-09-19-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46784-
ShipDate-2023-09-26-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-10-08 00:25:54.443 UTC