[ROOT] / dt / FactInternetSale / SO54673_1

FactInternetSale

SO54673_1

KeyValue
DimCurrencyId98
DimCustomerId11609
DimProductId361
DimSalesTerritoryId10
DueDate-2024-09-26-
Freight-57.37-
OrderDate-2024-09-14-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54673-
ShipDate-2024-09-21-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2025-07-26 05:17:25.611 UTC