[ROOT] / dt / FactInternetSale / SO49017_1

FactInternetSale

SO49017_1

KeyValue
DimCurrencyId98
DimCustomerId17744
DimProductId375
DimSalesTerritoryId10
DueDate-2024-02-06-
Freight-54.54-
OrderDate-2024-01-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49017-
ShipDate-2024-02-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-07-27 19:27:56.550 UTC