[ROOT] / dt / FactInternetSale / SO46784_1

FactInternetSale

SO46784_1

KeyValue
DimCurrencyId100
DimCustomerId13178
DimProductId375
DimSalesTerritoryId1
DueDate-2023-10-25-
Freight-54.54-
OrderDate-2023-10-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46784-
ShipDate-2023-10-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-10-31 18:22:31.099 UTC