[ROOT] / dt / FactInternetSale / SO49177_1

FactInternetSale

SO49177_1

KeyValue
DimCurrencyId100
DimCustomerId27064
DimProductId354
DimSalesTerritoryId1
DueDate-2025-01-23-
Freight-51.79-
OrderDate-2025-01-11-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49177-
ShipDate-2025-01-18-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-07-11 21:15:00.255 UTC