[ROOT] / dt / FactInternetSale / SO46854_1

FactInternetSale

SO46854_1

KeyValue
DimCurrencyId6
DimCustomerId20997
DimProductId375
DimSalesTerritoryId9
DueDate-2023-08-09-
Freight-54.54-
OrderDate-2023-07-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46854-
ShipDate-2023-08-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-08-07 07:07:40.683 UTC