[ROOT] / dt / FactInternetSale / SO49565_1

FactInternetSale

SO49565_1

KeyValue
DimCurrencyId19
DimCustomerId21501
DimProductId356
DimSalesTerritoryId6
DueDate-2024-05-21-
Freight-51.79-
OrderDate-2024-05-09-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49565-
ShipDate-2024-05-16-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-10-08 19:05:13.520 UTC