[ROOT] / dt / FactInternetSale / SO47787_1

FactInternetSale

SO47787_1

KeyValue
DimCurrencyId98
DimCustomerId16585
DimProductId368
DimSalesTerritoryId10
DueDate-2023-07-15-
Freight-61.08-
OrderDate-2023-07-03-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47787-
ShipDate-2023-07-10-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-04-24 19:42:19.763 UTC