[ROOT] / dt / FactInternetSale / SO46819_1

FactInternetSale

SO46819_1

KeyValue
DimCurrencyId6
DimCustomerId21001
DimProductId368
DimSalesTerritoryId9
DueDate-2023-10-05-
Freight-61.08-
OrderDate-2023-09-23-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46819-
ShipDate-2023-09-30-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-10-07 22:43:44.436 UTC