[ROOT] / dt / FactInternetSale / SO50365_1

FactInternetSale

SO50365_1

KeyValue
DimCurrencyId100
DimCustomerId13925
DimProductId370
DimSalesTerritoryId4
DueDate-2024-07-27-
Freight-61.08-
OrderDate-2024-07-15-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50365-
ShipDate-2024-07-22-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-10-12 07:03:13.090 UTC