[ROOT] / dt / FactInternetSale / SO54967_1

FactInternetSale

SO54967_1

KeyValue
DimCurrencyId100
DimCustomerId20303
DimProductId378
DimSalesTerritoryId4
DueDate-2024-09-29-
Freight-61.08-
OrderDate-2024-09-17-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54967-
ShipDate-2024-09-24-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2025-07-24 07:09:36.618 UTC