[ROOT] / dt / FactInternetSale / SO46906_1

FactInternetSale

SO46906_1

KeyValue
DimCurrencyId100
DimCustomerId12950
DimProductId368
DimSalesTerritoryId1
DueDate-2023-08-15-
Freight-61.08-
OrderDate-2023-08-03-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46906-
ShipDate-2023-08-10-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2025-08-05 08:52:04.068 UTC