[ROOT] / dt / FactInternetSale / SO48571_1

FactInternetSale

SO48571_1

KeyValue
DimCurrencyId100
DimCustomerId13726
DimProductId377
DimSalesTerritoryId4
DueDate-2024-03-10-
Freight-54.54-
OrderDate-2024-02-27-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48571-
ShipDate-2024-03-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-10-13 00:34:25.756 UTC