[ROOT] / dt / FactInternetSale / SO48195_1

FactInternetSale

SO48195_1

KeyValue
DimCurrencyId6
DimCustomerId22399
DimProductId371
DimSalesTerritoryId9
DueDate-2024-01-21-
Freight-54.54-
OrderDate-2024-01-09-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48195-
ShipDate-2024-01-16-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-09-21 07:43:39.277 UTC