[ROOT] / dt / FactInternetSale / SO46147_1

FactInternetSale

SO46147_1

KeyValue
DimCurrencyId100
DimCustomerId19476
DimProductId320
DimSalesTerritoryId8
DueDate-2023-10-19-
Freight-17.48-
OrderDate-2023-10-07-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46147-
ShipDate-2023-10-14-
TaxAmt-55.93-
TotalProductCost-413.15-

13 items

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Generated 2026-01-01 22:18:06.212 UTC