[ROOT] / dt / FactInternetSale / SO48517_1

FactInternetSale

SO48517_1

KeyValue
DimCurrencyId100
DimCustomerId16442
DimProductId368
DimSalesTerritoryId8
DueDate-2023-09-23-
Freight-61.08-
OrderDate-2023-09-11-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48517-
ShipDate-2023-09-18-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-04-30 15:38:46.682 UTC