[ROOT] / dt / FactInternetSale / SO46279_1

FactInternetSale

SO46279_1

KeyValue
DimCurrencyId100
DimCustomerId12155
DimProductId312
DimSalesTerritoryId1
DueDate-2023-06-07-
Freight-89.46-
OrderDate-2023-05-26-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46279-
ShipDate-2023-06-02-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-02 18:54:45.941 UTC