[ROOT] / dt / FactInternetSale / SO47107_1

FactInternetSale

SO47107_1

KeyValue
DimCurrencyId98
DimCustomerId11616
DimProductId352
DimSalesTerritoryId10
DueDate-2023-08-10-
Freight-51.79-
OrderDate-2023-07-29-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47107-
ShipDate-2023-08-05-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-23 12:35:56.357 UTC