[ROOT] / dt / FactInternetSale / SO47897_1

FactInternetSale

SO47897_1

KeyValue
DimCurrencyId98
DimCustomerId16573
DimProductId377
DimSalesTerritoryId10
DueDate-2023-10-26-
Freight-54.54-
OrderDate-2023-10-14-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47897-
ShipDate-2023-10-21-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-07-22 18:52:04.938 UTC