[ROOT] / dt / FactInternetSale / SO46503_1

FactInternetSale

SO46503_1

KeyValue
DimCurrencyId100
DimCustomerId12764
DimProductId310
DimSalesTerritoryId1
DueDate-2024-06-08-
Freight-89.46-
OrderDate-2024-05-27-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46503-
ShipDate-2024-06-03-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2026-07-10 09:40:59.043 UTC