[ROOT] / dt / FactInternetSale / SO46595_1

FactInternetSale

SO46595_1

KeyValue
DimCurrencyId98
DimCustomerId15691
DimProductId312
DimSalesTerritoryId10
DueDate-2023-09-26-
Freight-89.46-
OrderDate-2023-09-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46595-
ShipDate-2023-09-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

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Generated 2025-10-16 18:31:26.896 UTC