[ROOT] / dt / FactInternetSale / SO46557_1

FactInternetSale

SO46557_1

KeyValue
DimCurrencyId100
DimCustomerId12904
DimProductId310
DimSalesTerritoryId4
DueDate-2024-05-01-
Freight-89.46-
OrderDate-2024-04-19-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46557-
ShipDate-2024-04-26-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2026-05-28 02:08:19.839 UTC