[ROOT] / dt / FactInternetSale / SO46889_1

FactInternetSale

SO46889_1

KeyValue
DimCurrencyId98
DimCustomerId19173
DimProductId383
DimSalesTerritoryId10
DueDate-2024-01-08-
Freight-25.01-
OrderDate-2023-12-27-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO46889-
ShipDate-2024-01-03-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2025-12-31 15:31:22.767 UTC