[ROOT] / dt / FactInternetSale / SO47865_1

FactInternetSale

SO47865_1

KeyValue
DimCurrencyId6
DimCustomerId12701
DimProductId352
DimSalesTerritoryId9
DueDate-2023-10-24-
Freight-51.79-
OrderDate-2023-10-12-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47865-
ShipDate-2023-10-19-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-24 09:54:44.894 UTC