[ROOT] / dt / FactInternetSale / SO49567_1

FactInternetSale

SO49567_1

KeyValue
DimCurrencyId98
DimCustomerId12634
DimProductId356
DimSalesTerritoryId10
DueDate-2025-02-22-
Freight-51.79-
OrderDate-2025-02-10-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49567-
ShipDate-2025-02-17-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-07-12 21:27:18.298 UTC