[ROOT] / dt / FactInternetSale / SO48719_1

FactInternetSale

SO48719_1

KeyValue
DimCurrencyId6
DimCustomerId23099
DimProductId368
DimSalesTerritoryId9
DueDate-2023-10-08-
Freight-61.08-
OrderDate-2023-09-26-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48719-
ShipDate-2023-10-03-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-04-27 20:43:17.609 UTC