[ROOT] / dt / FactInternetSale / SO49019_1

FactInternetSale

SO49019_1

KeyValue
DimCurrencyId98
DimCustomerId17782
DimProductId371
DimSalesTerritoryId10
DueDate-2024-02-05-
Freight-54.54-
OrderDate-2024-01-24-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49019-
ShipDate-2024-01-31-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-07-26 07:41:49.505 UTC