[ROOT] / dt / FactInternetSale / SO49687_1

FactInternetSale

SO49687_1

KeyValue
DimCurrencyId100
DimCustomerId16205
DimProductId371
DimSalesTerritoryId7
DueDate-2025-03-06-
Freight-54.54-
OrderDate-2025-02-22-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49687-
ShipDate-2025-03-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2026-07-10 11:04:43.405 UTC