[ROOT] / dt / FactInternetSale / SO54249_1

FactInternetSale

SO54249_1

KeyValue
DimCurrencyId6
DimCustomerId23532
DimProductId386
DimSalesTerritoryId9
DueDate-2025-01-22-
Freight-28.01-
OrderDate-2025-01-10-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54249-
ShipDate-2025-01-17-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-11-28 23:10:04.055 UTC