[ROOT] / dt / FactInternetSale / SO48553_1

FactInternetSale

SO48553_1

KeyValue
DimCurrencyId100
DimCustomerId13716
DimProductId370
DimSalesTerritoryId4
DueDate-2023-12-26-
Freight-61.08-
OrderDate-2023-12-14-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48553-
ShipDate-2023-12-21-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2025-07-31 06:34:12.390 UTC