[ROOT] / dt / FactInternetSale / SO52467_1

FactInternetSale

SO52467_1

KeyValue
DimCurrencyId100
DimCustomerId17964
DimProductId577
DimSalesTerritoryId8
DueDate-2024-10-10-
Freight-30.37-
OrderDate-2024-09-28-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52467-
ShipDate-2024-10-05-
TaxAmt-97.19-
TotalProductCost-755.15-

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Generated 2025-09-18 03:02:08.854 UTC