[ROOT] / dt / FactInternetSale / SO46912_1

FactInternetSale

SO46912_1

KeyValue
DimCurrencyId100
DimCustomerId13177
DimProductId377
DimSalesTerritoryId1
DueDate-2023-09-28-
Freight-54.54-
OrderDate-2023-09-16-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46912-
ShipDate-2023-09-23-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-09-17 16:43:24.619 UTC