[ROOT] / dt / FactInternetSale / SO49967_1

FactInternetSale

SO49967_1

KeyValue
DimCurrencyId100
DimCustomerId12521
DimProductId354
DimSalesTerritoryId8
DueDate-2025-02-13-
Freight-51.79-
OrderDate-2025-02-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49967-
ShipDate-2025-02-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-05-27 23:52:01.468 UTC