[ROOT] / dt / FactInternetSale / SO48219_1

FactInternetSale

SO48219_1

KeyValue
DimCurrencyId100
DimCustomerId26511
DimProductId354
DimSalesTerritoryId4
DueDate-2023-08-23-
Freight-51.79-
OrderDate-2023-08-11-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48219-
ShipDate-2023-08-18-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-19 12:41:38.571 UTC