[ROOT] / dt / FactInternetSale / SO49698_1

FactInternetSale

SO49698_1

KeyValue
DimCurrencyId19
DimCustomerId21336
DimProductId354
DimSalesTerritoryId6
DueDate-2024-03-23-
Freight-51.79-
OrderDate-2024-03-11-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49698-
ShipDate-2024-03-18-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-07-26 04:40:01.463 UTC