[ROOT] / dt / FactInternetSale / SO46185_1

FactInternetSale

SO46185_1

KeyValue
DimCurrencyId98
DimCustomerId15632
DimProductId314
DimSalesTerritoryId10
DueDate-2024-05-02-
Freight-89.46-
OrderDate-2024-04-20-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46185-
ShipDate-2024-04-27-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-10 04:10:08.984 UTC