[ROOT] / dt / FactInternetSale / SO46867_1

FactInternetSale

SO46867_1

KeyValue
DimCurrencyId100
DimCustomerId13029
DimProductId377
DimSalesTerritoryId1
DueDate-2023-10-11-
Freight-54.54-
OrderDate-2023-09-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46867-
ShipDate-2023-10-06-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-10-08 03:04:05.958 UTC