[ROOT] / dt / FactInternetSale / SO59483_1

FactInternetSale

SO59483_1

KeyValue
DimCurrencyId98
DimCustomerId28417
DimProductId564
DimSalesTerritoryId10
DueDate-2025-03-19-
Freight-59.60-
OrderDate-2025-03-07-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59483-
ShipDate-2025-03-14-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-10-31 06:32:40.317 UTC