[ROOT] / dt / FactInternetSale / SO48463_1

FactInternetSale

SO48463_1

KeyValue
DimCurrencyId98
DimCustomerId17225
DimProductId371
DimSalesTerritoryId10
DueDate-2024-02-25-
Freight-54.54-
OrderDate-2024-02-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48463-
ShipDate-2024-02-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-10-08 02:37:59.417 UTC