[ROOT] / dt / FactInternetSale / SO46595_1

FactInternetSale

SO46595_1

KeyValue
DimCurrencyId98
DimCustomerId15691
DimProductId312
DimSalesTerritoryId10
DueDate-2023-07-04-
Freight-89.46-
OrderDate-2023-06-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46595-
ShipDate-2023-06-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-07-24 13:35:27.377 UTC