[ROOT] / dt / FactInternetSale / SO46778_1

FactInternetSale

SO46778_1

KeyValue
DimCurrencyId98
DimCustomerId11610
DimProductId352
DimSalesTerritoryId10
DueDate-2024-08-30-
Freight-51.79-
OrderDate-2024-08-18-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46778-
ShipDate-2024-08-25-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-09-06 18:52:15.363 UTC