[ROOT] / dt / FactInternetSale / SO46595_1

FactInternetSale

SO46595_1

KeyValue
DimCurrencyId98
DimCustomerId15691
DimProductId312
DimSalesTerritoryId10
DueDate-2024-05-06-
Freight-89.46-
OrderDate-2024-04-24-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46595-
ShipDate-2024-05-01-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-05-28 00:13:40.149 UTC