[ROOT] / dt / FactInternetSale / SO46587_1

FactInternetSale

SO46587_1

KeyValue
DimCurrencyId100
DimCustomerId12448
DimProductId314
DimSalesTerritoryId1
DueDate-2023-03-11-
Freight-89.46-
OrderDate-2023-02-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46587-
ShipDate-2023-03-06-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-04-01 17:31:21.319 UTC