[ROOT] / dt / FactInternetSale / SO46786_1

FactInternetSale

SO46786_1

KeyValue
DimCurrencyId100
DimCustomerId26201
DimProductId354
DimSalesTerritoryId4
DueDate-2023-10-04-
Freight-51.79-
OrderDate-2023-09-22-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46786-
ShipDate-2023-09-29-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-10-10 16:58:13.024 UTC