[ROOT] / dt / FactInternetSale / SO46779_1

FactInternetSale

SO46779_1

KeyValue
DimCurrencyId98
DimCustomerId15929
DimProductId377
DimSalesTerritoryId10
DueDate-2023-10-31-
Freight-54.54-
OrderDate-2023-10-19-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46779-
ShipDate-2023-10-26-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-11-07 02:47:43.784 UTC