[ROOT] / dt / FactInternetSale / SO48679_1

FactInternetSale

SO48679_1

KeyValue
DimCurrencyId100
DimCustomerId26608
DimProductId352
DimSalesTerritoryId4
DueDate-2024-10-27-
Freight-51.79-
OrderDate-2024-10-15-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48679-
ShipDate-2024-10-22-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-05-21 18:23:20.648 UTC