[ROOT] / dt / FactInternetSale / SO48945_1

FactInternetSale

SO48945_1

KeyValue
DimCurrencyId98
DimCustomerId17644
DimProductId370
DimSalesTerritoryId10
DueDate-2024-05-01-
Freight-61.08-
OrderDate-2024-04-19-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48945-
ShipDate-2024-04-26-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2025-10-30 08:34:45.295 UTC