[ROOT] / dt / FactInternetSale / SO49787_1

FactInternetSale

SO49787_1

KeyValue
DimCurrencyId6
DimCustomerId23656
DimProductId368
DimSalesTerritoryId9
DueDate-2025-03-22-
Freight-61.08-
OrderDate-2025-03-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49787-
ShipDate-2025-03-17-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2026-07-14 18:25:38.400 UTC