[ROOT] / dt / FactInternetSale / SO48465_1

FactInternetSale

SO48465_1

KeyValue
DimCurrencyId100
DimCustomerId26626
DimProductId356
DimSalesTerritoryId4
DueDate-2024-03-21-
Freight-51.79-
OrderDate-2024-03-09-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48465-
ShipDate-2024-03-16-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-11-01 18:49:29.235 UTC