[ROOT] / dt / FactInternetSale / SO46774_1

FactInternetSale

SO46774_1

KeyValue
DimCurrencyId100
DimCustomerId13225
DimProductId375
DimSalesTerritoryId4
DueDate-2024-05-10-
Freight-54.54-
OrderDate-2024-04-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46774-
ShipDate-2024-05-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2026-05-18 11:45:02.939 UTC