[ROOT] / dt / FactInternetSale / SO46794_1

FactInternetSale

SO46794_1

KeyValue
DimCurrencyId19
DimCustomerId24977
DimProductId373
DimSalesTerritoryId6
DueDate-2023-10-03-
Freight-54.54-
OrderDate-2023-09-21-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46794-
ShipDate-2023-09-28-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-10-08 07:55:01.913 UTC