[ROOT] / dt / FactInternetSale / SO47938_1

FactInternetSale

SO47938_1

KeyValue
DimCurrencyId6
DimCustomerId21969
DimProductId371
DimSalesTerritoryId9
DueDate-2024-02-12-
Freight-54.54-
OrderDate-2024-01-31-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47938-
ShipDate-2024-02-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-11-02 14:10:17.866 UTC