[ROOT] / dt / FactInternetSale / SO46571_1

FactInternetSale

SO46571_1

KeyValue
DimCurrencyId98
DimCustomerId15668
DimProductId313
DimSalesTerritoryId10
DueDate-2024-06-19-
Freight-89.46-
OrderDate-2024-06-07-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46571-
ShipDate-2024-06-14-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-13 22:08:50.084 UTC