[ROOT] / dt / FactInternetSale / SO47640_1

FactInternetSale

SO47640_1

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId354
DimSalesTerritoryId1
DueDate-2023-10-06-
Freight-51.79-
OrderDate-2023-09-24-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47640-
ShipDate-2023-10-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2025-07-27 16:14:07.861 UTC