[ROOT] / dt / FactInternetSale / SO48565_1

FactInternetSale

SO48565_1

KeyValue
DimCurrencyId100
DimCustomerId26604
DimProductId358
DimSalesTerritoryId4
DueDate-2023-12-20-
Freight-51.23-
OrderDate-2023-12-08-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48565-
ShipDate-2023-12-15-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2025-07-24 11:34:45.445 UTC