[ROOT] / dt / FactInternetSale / SO46568_1

FactInternetSale

SO46568_1

KeyValue
DimCurrencyId100
DimCustomerId12761
DimProductId312
DimSalesTerritoryId1
DueDate-2023-07-03-
Freight-89.46-
OrderDate-2023-06-21-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46568-
ShipDate-2023-06-28-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-27 19:15:08.584 UTC