[ROOT] / dt / FactInternetSale / SO48169_1

FactInternetSale

SO48169_1

KeyValue
DimCurrencyId100
DimCustomerId13653
DimProductId377
DimSalesTerritoryId1
DueDate-2023-10-06-
Freight-54.54-
OrderDate-2023-09-24-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48169-
ShipDate-2023-10-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-06-10 20:33:58.045 UTC