[ROOT] / dt / FactInternetSale / SO49019_1

FactInternetSale

SO49019_1

KeyValue
DimCurrencyId98
DimCustomerId17782
DimProductId371
DimSalesTerritoryId10
DueDate-2025-01-19-
Freight-54.54-
OrderDate-2025-01-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49019-
ShipDate-2025-01-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-07-10 17:53:51.211 UTC