[ROOT] / dt / FactInternetSale / SO46798_1

FactInternetSale

SO46798_1

KeyValue
DimCurrencyId6
DimCustomerId21201
DimProductId368
DimSalesTerritoryId9
DueDate-2023-10-28-
Freight-61.08-
OrderDate-2023-10-16-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46798-
ShipDate-2023-10-23-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-11-02 05:27:10.982 UTC