[ROOT] / dt / FactInternetSale / SO52967_1

FactInternetSale

SO52967_1

KeyValue
DimCurrencyId98
DimCustomerId11353
DimProductId363
DimSalesTerritoryId10
DueDate-2024-08-27-
Freight-57.37-
OrderDate-2024-08-15-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52967-
ShipDate-2024-08-22-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2025-07-24 13:13:32.276 UTC