[ROOT] / dt / FactInternetSale / SO52397_1

FactInternetSale

SO52397_1

KeyValue
DimCurrencyId100
DimCustomerId11683
DimProductId359
DimSalesTerritoryId4
DueDate-2024-04-28-
Freight-57.37-
OrderDate-2024-04-16-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52397-
ShipDate-2024-04-23-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2025-04-06 18:22:07.923 UTC