[ROOT] / dt / FactInternetSale / SO47245_1

FactInternetSale

SO47245_1

KeyValue
DimCurrencyId98
DimCustomerId16420
DimProductId375
DimSalesTerritoryId10
DueDate-2023-08-28-
Freight-54.54-
OrderDate-2023-08-16-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47245-
ShipDate-2023-08-23-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-26 04:01:00.851 UTC