[ROOT] / dt / FactInternetSale / SO47884_1

FactInternetSale

SO47884_1

KeyValue
DimCurrencyId6
DimCustomerId22030
DimProductId370
DimSalesTerritoryId9
DueDate-2023-10-25-
Freight-61.08-
OrderDate-2023-10-13-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47884-
ShipDate-2023-10-20-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2025-07-24 00:05:53.353 UTC