[ROOT] / dt / FactInternetSale / SO46492_1

FactInternetSale

SO46492_1

KeyValue
DimCurrencyId100
DimCustomerId12198
DimProductId312
DimSalesTerritoryId1
DueDate-2023-06-20-
Freight-89.46-
OrderDate-2023-06-08-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46492-
ShipDate-2023-06-15-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-23 01:21:08.496 UTC