[ROOT] / dt / FactInternetSale / SO47245_1

FactInternetSale

SO47245_1

KeyValue
DimCurrencyId98
DimCustomerId16420
DimProductId375
DimSalesTerritoryId10
DueDate-2023-10-20-
Freight-54.54-
OrderDate-2023-10-08-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47245-
ShipDate-2023-10-15-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-09-17 03:21:44.351 UTC