[ROOT] / dt / FactInternetSale / SO47179_1

FactInternetSale

SO47179_1

KeyValue
DimCurrencyId100
DimCustomerId28848
DimProductId377
DimSalesTerritoryId6
DueDate-2023-10-15-
Freight-54.54-
OrderDate-2023-10-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47179-
ShipDate-2023-10-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-09-19 09:59:06.985 UTC