[ROOT] / dt / FactInternetSale / SO46757_1

FactInternetSale

SO46757_1

KeyValue
DimCurrencyId100
DimCustomerId26174
DimProductId354
DimSalesTerritoryId1
DueDate-2023-07-28-
Freight-51.79-
OrderDate-2023-07-16-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46757-
ShipDate-2023-07-23-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2025-08-05 07:44:51.768 UTC