[ROOT] / dt / FactInternetSale / SO46689_1

FactInternetSale

SO46689_1

KeyValue
DimCurrencyId100
DimCustomerId13032
DimProductId369
DimPromotionId2
DimSalesTerritoryId4
DueDate-2023-07-10-
Freight-61.08-
OrderDate-2023-06-28-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46689-
ShipDate-2023-07-05-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2025-07-26 04:13:27.561 UTC