[ROOT] / dt / FactInternetSale / SO52775_1

FactInternetSale

SO52775_1

KeyValue
DimCurrencyId98
DimCustomerId29411
DimProductId578
DimSalesTerritoryId10
DueDate-2024-11-03-
Freight-30.37-
OrderDate-2024-10-22-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52775-
ShipDate-2024-10-29-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

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Generated 2025-10-05 05:42:04.309 UTC