[ROOT] / dt / FactInternetSale / SO48519_1

FactInternetSale

SO48519_1

KeyValue
DimCurrencyId100
DimCustomerId18176
DimProductId381
DimSalesTerritoryId8
DueDate-2024-10-10-
Freight-25.01-
OrderDate-2024-09-28-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48519-
ShipDate-2024-10-05-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2026-05-18 05:04:56.370 UTC