[ROOT] / dt / FactInternetSale / SO48667_1

FactInternetSale

SO48667_1

KeyValue
DimCurrencyId98
DimCustomerId19341
DimProductId389
DimSalesTerritoryId10
DueDate-2024-02-01-
Freight-25.01-
OrderDate-2024-01-20-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48667-
ShipDate-2024-01-27-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2025-08-26 16:49:07.178 UTC