[ROOT] / dt / FactInternetSale / SO46149_1

FactInternetSale

SO46149_1

KeyValue
DimCurrencyId100
DimCustomerId12120
DimProductId311
DimSalesTerritoryId1
DueDate-2023-10-26-
Freight-89.46-
OrderDate-2023-10-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46149-
ShipDate-2023-10-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-01-08 17:55:37.141 UTC