[ROOT] / dt / FactInternetSale / SO49397_1

FactInternetSale

SO49397_1

KeyValue
DimCurrencyId100
DimCustomerId15551
DimProductId321
DimSalesTerritoryId1
DueDate-2024-03-10-
Freight-19.57-
OrderDate-2024-02-27-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49397-
ShipDate-2024-03-05-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-08-05 02:06:49.927 UTC