[ROOT] / dt / FactInternetSale / SO52679_1

FactInternetSale

SO52679_1

KeyValue
DimCurrencyId98
DimCustomerId21092
DimProductId580
DimSalesTerritoryId10
DueDate-2024-08-23-
Freight-42.52-
OrderDate-2024-08-11-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52679-
ShipDate-2024-08-18-
TaxAmt-136.08-
TotalProductCost-1082.51-

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Generated 2025-07-26 20:54:04.519 UTC