[ROOT] / dt / FactInternetSale / SO48687_1

FactInternetSale

SO48687_1

KeyValue
DimCurrencyId98
DimCustomerId12317
DimProductId352
DimSalesTerritoryId10
DueDate-2023-12-31-
Freight-51.79-
OrderDate-2023-12-19-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48687-
ShipDate-2023-12-26-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-23 11:06:30.342 UTC