[ROOT] / dt / FactInternetSale / SO47817_1

FactInternetSale

SO47817_1

KeyValue
DimCurrencyId6
DimCustomerId22200
DimProductId371
DimSalesTerritoryId9
DueDate-2024-08-16-
Freight-54.54-
OrderDate-2024-08-04-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47817-
ShipDate-2024-08-11-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-05-23 07:43:33.169 UTC