[ROOT] / dt / FactInternetSale / SO48219_1

FactInternetSale

SO48219_1

KeyValue
DimCurrencyId100
DimCustomerId26511
DimProductId354
DimSalesTerritoryId4
DueDate-2024-02-13-
Freight-51.79-
OrderDate-2024-02-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48219-
ShipDate-2024-02-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-10-10 14:27:56.775 UTC