[ROOT] / dt / FactInternetSale / SO46889_1

FactInternetSale

SO46889_1

KeyValue
DimCurrencyId98
DimCustomerId19173
DimProductId383
DimSalesTerritoryId10
DueDate-2023-11-06-
Freight-25.01-
OrderDate-2023-10-25-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46889-
ShipDate-2023-11-01-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2025-10-29 20:27:17.347 UTC