[ROOT] / dt / FactInternetSale / SO48974_1

FactInternetSale

SO48974_1

KeyValue
DimCurrencyId98
DimCustomerId17717
DimProductId375
DimSalesTerritoryId10
DueDate-2025-02-21-
Freight-54.54-
OrderDate-2025-02-09-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48974-
ShipDate-2025-02-16-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-08-18 18:50:16.908 UTC