[ROOT] / dt / FactInternetSale / SO48523_1

FactInternetSale

SO48523_1

KeyValue
DimCurrencyId98
DimCustomerId17203
DimProductId377
DimSalesTerritoryId10
DueDate-2024-02-09-
Freight-54.54-
OrderDate-2024-01-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48523-
ShipDate-2024-02-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-09-16 04:29:13.106 UTC