[ROOT] / dt / FactInternetSale / SO49667_1

FactInternetSale

SO49667_1

KeyValue
DimCurrencyId6
DimCustomerId14673
DimProductId354
DimSalesTerritoryId9
DueDate-2025-01-10-
Freight-51.79-
OrderDate-2024-12-29-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49667-
ShipDate-2025-01-05-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-05-19 06:34:06.988 UTC