[ROOT] / dt / FactInternetSale / SO47119_1

FactInternetSale

SO47119_1

KeyValue
DimCurrencyId98
DimCustomerId16275
DimProductId368
DimSalesTerritoryId10
DueDate-2023-08-11-
Freight-61.08-
OrderDate-2023-07-30-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47119-
ShipDate-2023-08-06-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-07-23 06:35:16.978 UTC