[ROOT] / dt / FactInternetSale / SO46150_1

FactInternetSale

SO46150_1

KeyValue
DimCurrencyId98
DimCustomerId20569
DimProductId336
DimSalesTerritoryId10
DueDate-2023-05-10-
Freight-17.48-
OrderDate-2023-04-28-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46150-
ShipDate-2023-05-05-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-07-23 17:51:22.705 UTC