[ROOT] / dt / FactInternetSale / SO52453_1

FactInternetSale

SO52453_1

KeyValue
DimCurrencyId100
DimCustomerId11531
DimProductId363
DimSalesTerritoryId4
DueDate-2024-08-14-
Freight-57.37-
OrderDate-2024-08-02-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52453-
ShipDate-2024-08-09-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2025-07-23 00:21:39.820 UTC