[ROOT] / dt / FactInternetSale / SO46487_1

FactInternetSale

SO46487_1

KeyValue
DimCurrencyId100
DimCustomerId14913
DimProductId338
DimSalesTerritoryId4
DueDate-2023-08-15-
Freight-17.48-
OrderDate-2023-08-03-
SalesAmount-699.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46487-
ShipDate-2023-08-10-
TaxAmt-55.93-
TotalProductCost-413.15-

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Generated 2025-09-18 07:56:31.354 UTC