[ROOT] / dt / FactInternetSale / SO48453_1

FactInternetSale

SO48453_1

KeyValue
DimCurrencyId100
DimCustomerId17647
DimProductId385
DimSalesTerritoryId7
DueDate-2024-01-13-
Freight-25.01-
OrderDate-2024-01-01-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48453-
ShipDate-2024-01-08-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

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Generated 2025-08-26 05:35:13.338 UTC