[ROOT] / dt / FactInternetSale / SO49680_1

FactInternetSale

SO49680_1

KeyValue
DimCurrencyId98
DimCustomerId17969
DimProductId370
DimSalesTerritoryId10
DueDate-2025-03-06-
Freight-61.08-
OrderDate-2025-02-22-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49680-
ShipDate-2025-03-01-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2026-07-11 05:37:10.472 UTC