[ROOT] / dt / FactInternetSale / SO46911_1

FactInternetSale

SO46911_1

KeyValue
DimCurrencyId19
DimCustomerId24832
DimProductId377
DimSalesTerritoryId6
DueDate-2023-08-16-
Freight-54.54-
OrderDate-2023-08-04-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46911-
ShipDate-2023-08-11-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-08-05 05:10:21.996 UTC