[ROOT] / dt / FactInternetSale / SO49713_1

FactInternetSale

SO49713_1

KeyValue
DimCurrencyId19
DimCustomerId21400
DimProductId354
DimSalesTerritoryId6
DueDate-2025-03-08-
Freight-51.79-
OrderDate-2025-02-24-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49713-
ShipDate-2025-03-03-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-07-10 19:11:17.426 UTC