[ROOT] / dt / FactInternetSale / SO46854_1

FactInternetSale

SO46854_1

KeyValue
DimCurrencyId6
DimCustomerId20997
DimProductId375
DimSalesTerritoryId9
DueDate-2023-12-10-
Freight-54.54-
OrderDate-2023-11-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46854-
ShipDate-2023-12-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-12-08 16:28:42.069 UTC