[ROOT] / dt / FactInternetSale / SO49177_1

FactInternetSale

SO49177_1

KeyValue
DimCurrencyId100
DimCustomerId27064
DimProductId354
DimSalesTerritoryId1
DueDate-2024-02-08-
Freight-51.79-
OrderDate-2024-01-27-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49177-
ShipDate-2024-02-03-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-27 00:14:09.016 UTC