[ROOT] / dt / FactInternetSale / SO47652_1

FactInternetSale

SO47652_1

KeyValue
DimCurrencyId98
DimCustomerId20825
DimProductId333
DimSalesTerritoryId10
DueDate-2023-10-04-
Freight-19.57-
OrderDate-2023-09-22-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47652-
ShipDate-2023-09-29-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-07-23 05:24:35.492 UTC