[ROOT] / dt / FactInternetSale / SO48679_1

FactInternetSale

SO48679_1

KeyValue
DimCurrencyId100
DimCustomerId26608
DimProductId352
DimSalesTerritoryId4
DueDate-2024-01-02-
Freight-51.79-
OrderDate-2023-12-21-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48679-
ShipDate-2023-12-28-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-26 19:59:57.010 UTC