[ROOT] / dt / FactInternetSale / SO49787_1

FactInternetSale

SO49787_1

KeyValue
DimCurrencyId6
DimCustomerId23656
DimProductId368
DimSalesTerritoryId9
DueDate-2024-09-09-
Freight-61.08-
OrderDate-2024-08-28-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49787-
ShipDate-2024-09-04-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2026-01-01 14:48:55.059 UTC