[ROOT] / dt / FactInternetSale / SO52065_1

FactInternetSale

SO52065_1

KeyValue
DimCurrencyId6
DimCustomerId23311
DimProductId382
DimSalesTerritoryId9
DueDate-2024-10-27-
Freight-28.01-
OrderDate-2024-10-15-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52065-
ShipDate-2024-10-22-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-10-11 09:19:08.434 UTC