[ROOT] / dt / FactInternetSale / SO48865_1

FactInternetSale

SO48865_1

KeyValue
DimCurrencyId6
DimCustomerId24924
DimProductId381
DimSalesTerritoryId9
DueDate-2024-05-10-
Freight-25.01-
OrderDate-2024-04-28-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48865-
ShipDate-2024-05-05-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

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Generated 2025-11-18 21:01:58.873 UTC