[ROOT] / dt / FactInternetSale / SO49694_1

FactInternetSale

SO49694_1

KeyValue
DimCurrencyId98
DimCustomerId17968
DimProductId368
DimSalesTerritoryId10
DueDate-2025-01-13-
Freight-61.08-
OrderDate-2025-01-01-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49694-
ShipDate-2025-01-08-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2026-05-18 10:22:40.293 UTC