[ROOT] / dt / FactInternetSale / SO48717_1

FactInternetSale

SO48717_1

KeyValue
DimCurrencyId100
DimCustomerId28736
DimProductId352
DimSalesTerritoryId7
DueDate-2024-02-06-
Freight-51.79-
OrderDate-2024-01-25-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48717-
ShipDate-2024-02-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-08-26 09:13:47.337 UTC