[ROOT] / dt / FactInternetSale / SO47620_1

FactInternetSale

SO47620_1

KeyValue
DimCurrencyId98
DimCustomerId12239
DimProductId352
DimSalesTerritoryId10
DueDate-2024-01-03-
Freight-51.79-
OrderDate-2023-12-22-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47620-
ShipDate-2023-12-29-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-10-29 03:14:46.391 UTC