[ROOT] / dt / FactInternetSale / SO46784_1

FactInternetSale

SO46784_1

KeyValue
DimCurrencyId100
DimCustomerId13178
DimProductId375
DimSalesTerritoryId1
DueDate-2024-05-11-
Freight-54.54-
OrderDate-2024-04-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46784-
ShipDate-2024-05-06-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-05-18 21:28:34.773 UTC