[ROOT] / dt / FactInternetSale / SO48697_1

FactInternetSale

SO48697_1

KeyValue
DimCurrencyId6
DimCustomerId22933
DimProductId371
DimSalesTerritoryId9
DueDate-2024-06-17-
Freight-54.54-
OrderDate-2024-06-05-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48697-
ShipDate-2024-06-12-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-01-08 00:27:10.166 UTC