[ROOT] / dt / FactInternetSale / SO48453_1

FactInternetSale

SO48453_1

KeyValue
DimCurrencyId100
DimCustomerId17647
DimProductId385
DimSalesTerritoryId7
DueDate-2024-10-05-
Freight-25.01-
OrderDate-2024-09-23-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48453-
ShipDate-2024-09-30-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2026-05-19 20:33:38.713 UTC