[ROOT] / dt / FactInternetSale / SO48683_1

FactInternetSale

SO48683_1

KeyValue
DimCurrencyId100
DimCustomerId17648
DimProductId385
DimSalesTerritoryId7
DueDate-2024-06-14-
Freight-25.01-
OrderDate-2024-06-02-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48683-
ShipDate-2024-06-09-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

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Generated 2026-01-05 14:28:04.174 UTC