[ROOT] / dt / FactInternetSale / SO47854_1

FactInternetSale

SO47854_1

KeyValue
DimCurrencyId100
DimCustomerId15341
DimProductId321
DimSalesTerritoryId4
DueDate-2023-10-31-
Freight-19.57-
OrderDate-2023-10-19-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47854-
ShipDate-2023-10-26-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

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Generated 2025-08-01 03:36:15.355 UTC