[ROOT] / dt / FactInternetSale / SO46744_1

FactInternetSale

SO46744_1

KeyValue
DimCurrencyId6
DimCustomerId21199
DimProductId370
DimSalesTerritoryId9
DueDate-2023-10-20-
Freight-61.08-
OrderDate-2023-10-08-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46744-
ShipDate-2023-10-15-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-10-31 04:06:13.493 UTC