[ROOT] / dt / FactInternetSale / SO47649_1

FactInternetSale

SO47649_1

KeyValue
DimCurrencyId98
DimCustomerId16447
DimProductId377
DimSalesTerritoryId10
DueDate-2024-01-10-
Freight-54.54-
OrderDate-2023-12-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47649-
ShipDate-2024-01-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-10-29 07:00:03.257 UTC