[ROOT] / dt / FactInternetSale / SO46543_1

FactInternetSale

SO46543_1

KeyValue
DimCurrencyId98
DimCustomerId11549
DimProductId345
DimSalesTerritoryId10
DueDate-2023-10-03-
Freight-85.00-
OrderDate-2023-09-21-
SalesAmount-3399.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46543-
ShipDate-2023-09-28-
TaxAmt-272.00-
TotalProductCost-1912.15-

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Generated 2025-10-29 10:07:11.255 UTC