[ROOT] / dt / FactInternetSale / SO46686_1

FactInternetSale

SO46686_1

KeyValue
DimCurrencyId98
DimCustomerId20577
DimProductId325
DimSalesTerritoryId10
DueDate-2023-12-15-
Freight-19.57-
OrderDate-2023-12-03-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46686-
ShipDate-2023-12-10-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2026-01-01 12:33:21.347 UTC