[ROOT] / dt / FactInternetSale / SO48683_1

FactInternetSale

SO48683_1

KeyValue
DimCurrencyId100
DimCustomerId17648
DimProductId385
DimSalesTerritoryId7
DueDate-2024-01-15-
Freight-25.01-
OrderDate-2024-01-03-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48683-
ShipDate-2024-01-10-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2025-08-07 14:21:42.113 UTC