[ROOT] / dt / FactInternetSale / SO54655_1

FactInternetSale

SO54655_1

KeyValue
DimCurrencyId19
DimCustomerId13148
DimProductId388
DimSalesTerritoryId6
DueDate-2024-09-21-
Freight-28.01-
OrderDate-2024-09-09-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54655-
ShipDate-2024-09-16-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-07-22 22:38:43.498 UTC