[ROOT] / dt / FactInternetSale / SO52203_1

FactInternetSale

SO52203_1

KeyValue
DimCurrencyId100
DimCustomerId12058
DimProductId361
DimSalesTerritoryId4
DueDate-2024-08-11-
Freight-57.37-
OrderDate-2024-07-30-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52203-
ShipDate-2024-08-06-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2025-07-24 05:21:41.425 UTC