[ROOT] / dt / FactInternetSale / SO46765_1

FactInternetSale

SO46765_1

KeyValue
DimCurrencyId100
DimCustomerId15191
DimProductId333
DimSalesTerritoryId4
DueDate-2024-05-12-
Freight-19.57-
OrderDate-2024-04-30-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46765-
ShipDate-2024-05-07-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2026-05-21 17:41:06.033 UTC