[ROOT] / dt / FactInternetSale / SO52369_1

FactInternetSale

SO52369_1

KeyValue
DimCurrencyId98
DimCustomerId23629
DimProductId376
DimSalesTerritoryId10
DueDate-2024-11-22-
Freight-61.08-
OrderDate-2024-11-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52369-
ShipDate-2024-11-17-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2025-10-31 06:39:07.281 UTC