[ROOT] / dt / FactInternetSale / SO52369_1

FactInternetSale

SO52369_1

KeyValue
DimCurrencyId98
DimCustomerId23629
DimProductId376
DimSalesTerritoryId10
DueDate-2024-08-15-
Freight-61.08-
OrderDate-2024-08-03-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52369-
ShipDate-2024-08-10-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2025-07-24 15:15:39.290 UTC