[ROOT] / dt / FactInternetSale / SO55219_1

FactInternetSale

SO55219_1

KeyValue
DimCurrencyId100
DimCustomerId20324
DimProductId374
DimSalesTerritoryId4
DueDate-2024-10-06-
Freight-61.08-
OrderDate-2024-09-24-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO55219-
ShipDate-2024-10-01-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2025-07-26 05:14:30.042 UTC