[ROOT] / dt / FactInternetSale / SO53182_1

FactInternetSale

SO53182_1

KeyValue
DimCurrencyId98
DimCustomerId22643
DimProductId382
DimSalesTerritoryId10
DueDate-2024-11-11-
Freight-28.01-
OrderDate-2024-10-30-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53182-
ShipDate-2024-11-06-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-10-05 06:01:25.511 UTC