[ROOT] / dt / FactInternetSale / SO48697_1

FactInternetSale

SO48697_1

KeyValue
DimCurrencyId6
DimCustomerId22933
DimProductId371
DimSalesTerritoryId9
DueDate-2023-12-31-
Freight-54.54-
OrderDate-2023-12-19-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48697-
ShipDate-2023-12-26-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-07-22 22:41:05.087 UTC