[ROOT] / dt / FactInternetSale / SO46519_1

FactInternetSale

SO46519_1

KeyValue
DimCurrencyId98
DimCustomerId15660
DimProductId310
DimSalesTerritoryId10
DueDate-2023-06-24-
Freight-89.46-
OrderDate-2023-06-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46519-
ShipDate-2023-06-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-24 12:46:16.952 UTC