[ROOT] / dt / FactInternetSale / SO47945_1

FactInternetSale

SO47945_1

KeyValue
DimCurrencyId100
DimCustomerId14791
DimProductId370
DimSalesTerritoryId7
DueDate-2024-02-08-
Freight-61.08-
OrderDate-2024-01-27-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47945-
ShipDate-2024-02-03-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-10-29 02:05:06.791 UTC