[ROOT] / dt / FactInternetSale / SO46798_1

FactInternetSale

SO46798_1

KeyValue
DimCurrencyId6
DimCustomerId21201
DimProductId368
DimSalesTerritoryId9
DueDate-2024-05-11-
Freight-61.08-
OrderDate-2024-04-29-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46798-
ShipDate-2024-05-06-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2026-05-17 18:16:37.882 UTC