[ROOT] / dt / FactInternetSale / SO50463_1

FactInternetSale

SO50463_1

KeyValue
DimCurrencyId98
DimCustomerId18166
DimProductId370
DimSalesTerritoryId10
DueDate-2025-03-11-
Freight-61.08-
OrderDate-2025-02-27-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50463-
ShipDate-2025-03-06-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2026-05-18 15:52:14.569 UTC