[ROOT] / dt / FactInternetSale / SO48945_1

FactInternetSale

SO48945_1

KeyValue
DimCurrencyId98
DimCustomerId17644
DimProductId370
DimSalesTerritoryId10
DueDate-2025-01-09-
Freight-61.08-
OrderDate-2024-12-28-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48945-
ShipDate-2025-01-04-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2026-07-10 23:33:09.206 UTC