[ROOT] / dt / FactInternetSale / SO48187_1

FactInternetSale

SO48187_1

KeyValue
DimCurrencyId98
DimCustomerId20862
DimProductId335
DimSalesTerritoryId10
DueDate-2023-11-22-
Freight-19.57-
OrderDate-2023-11-10-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48187-
ShipDate-2023-11-17-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-07-24 04:37:10.836 UTC