[ROOT] / dt / FactInternetSale / SO54246_1

FactInternetSale

SO54246_1

KeyValue
DimCurrencyId98
DimCustomerId22686
DimProductId384
DimSalesTerritoryId10
DueDate-2025-02-16-
Freight-28.01-
OrderDate-2025-02-04-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54246-
ShipDate-2025-02-11-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-12-24 21:08:25.887 UTC