[ROOT] / dt / FactInternetSale / SO49765_1

FactInternetSale

SO49765_1

KeyValue
DimCurrencyId100
DimCustomerId27094
DimProductId354
DimSalesTerritoryId4
DueDate-2024-06-09-
Freight-51.79-
OrderDate-2024-05-28-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49765-
ShipDate-2024-06-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-10-04 16:44:31.100 UTC