[ROOT] / dt / FactInternetSale / SO48433_1

FactInternetSale

SO48433_1

KeyValue
DimCurrencyId6
DimCustomerId23102
DimProductId379
DimSalesTerritoryId9
DueDate-2024-05-17-
Freight-54.54-
OrderDate-2024-05-05-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48433-
ShipDate-2024-05-12-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-01-01 12:10:59.651 UTC