[ROOT] / dt / FactInternetSale / SO46280_1

FactInternetSale

SO46280_1

KeyValue
DimCurrencyId100
DimCustomerId12121
DimProductId311
DimSalesTerritoryId1
DueDate-2023-02-27-
Freight-89.46-
OrderDate-2023-02-15-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46280-
ShipDate-2023-02-22-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-04-24 11:35:18.994 UTC