[ROOT] / dt / FactInternetSale / SO46760_1

FactInternetSale

SO46760_1

KeyValue
DimCurrencyId100
DimCustomerId13986
DimProductId387
DimSalesTerritoryId4
DueDate-2024-05-10-
Freight-25.01-
OrderDate-2024-04-28-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46760-
ShipDate-2024-05-05-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2026-05-19 15:01:12.759 UTC