[ROOT] / dt / FactInternetSale / SO47802_1

FactInternetSale

SO47802_1

KeyValue
DimCurrencyId98
DimCustomerId20850
DimProductId341
DimSalesTerritoryId10
DueDate-2023-10-15-
Freight-19.57-
OrderDate-2023-10-03-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47802-
ShipDate-2023-10-10-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-07-22 22:26:44.539 UTC