[ROOT] / dt / FactInternetSale / SO50497_1

FactInternetSale

SO50497_1

KeyValue
DimCurrencyId100
DimCustomerId14419
DimProductId389
DimSalesTerritoryId1
DueDate-2024-08-13-
Freight-25.01-
OrderDate-2024-08-01-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50497-
ShipDate-2024-08-08-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2025-10-18 00:21:18.982 UTC