[ROOT] / dt / FactInternetSale / SO46905_1

FactInternetSale

SO46905_1

KeyValue
DimCurrencyId98
DimCustomerId16053
DimProductId375
DimSalesTerritoryId10
DueDate-2023-08-02-
Freight-54.54-
OrderDate-2023-07-21-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46905-
ShipDate-2023-07-28-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-07-23 13:03:49.234 UTC