[ROOT] / dt / FactInternetSale / SO47280_1

FactInternetSale

SO47280_1

KeyValue
DimCurrencyId98
DimCustomerId11615
DimProductId352
DimSalesTerritoryId10
DueDate-2023-10-22-
Freight-51.79-
OrderDate-2023-10-10-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47280-
ShipDate-2023-10-17-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-09-16 02:17:10.184 UTC