[ROOT] / dt / FactInternetSale / SO46567_1

FactInternetSale

SO46567_1

KeyValue
DimCurrencyId100
DimCustomerId12707
DimProductId313
DimSalesTerritoryId1
DueDate-2023-08-01-
Freight-89.46-
OrderDate-2023-07-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46567-
ShipDate-2023-07-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-08-25 22:52:35.241 UTC