[ROOT] / dt / FactInternetSale / SO46565_1

FactInternetSale

SO46565_1

KeyValue
DimCurrencyId100
DimCustomerId12769
DimProductId311
DimSalesTerritoryId1
DueDate-2023-10-05-
Freight-89.46-
OrderDate-2023-09-23-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46565-
ShipDate-2023-09-30-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-29 07:22:08.176 UTC