[ROOT] / dt / FactInternetSale / SO46679_1

FactInternetSale

SO46679_1

KeyValue
DimCurrencyId100
DimCustomerId13062
DimProductId373
DimSalesTerritoryId1
DueDate-2024-06-22-
Freight-54.54-
OrderDate-2024-06-10-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46679-
ShipDate-2024-06-17-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2026-07-11 14:10:47.988 UTC