[ROOT] / dt / FactInternetSale / SO46775_1

FactInternetSale

SO46775_1

KeyValue
DimCurrencyId100
DimCustomerId26249
DimProductId352
DimSalesTerritoryId1
DueDate-2023-10-10-
Freight-51.79-
OrderDate-2023-09-28-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46775-
ShipDate-2023-10-05-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-10-18 01:55:28.334 UTC