[ROOT] / dt / FactInternetSale / SO46789_1

FactInternetSale

SO46789_1

KeyValue
DimCurrencyId100
DimCustomerId28506
DimProductId358
DimSalesTerritoryId7
DueDate-2024-05-15-
Freight-51.23-
OrderDate-2024-05-03-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46789-
ShipDate-2024-05-10-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2026-05-21 19:13:57.289 UTC