[ROOT] / dt / FactInternetSale / SO53977_1

FactInternetSale

SO53977_1

KeyValue
DimCurrencyId6
DimCustomerId24615
DimProductId390
DimSalesTerritoryId9
DueDate-2024-09-26-
Freight-28.01-
OrderDate-2024-09-14-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53977-
ShipDate-2024-09-21-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-08-07 11:56:18.848 UTC