[ROOT] / dt / FactInternetSale / SO49817_1

FactInternetSale

SO49817_1

KeyValue
DimCurrencyId100
DimCustomerId27096
DimProductId354
DimSalesTerritoryId1
DueDate-2025-03-21-
Freight-51.79-
OrderDate-2025-03-09-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49817-
ShipDate-2025-03-16-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2026-07-10 13:43:33.004 UTC