[ROOT] / dt / FactInternetSale / SO52784_1

FactInternetSale

SO52784_1

KeyValue
DimCurrencyId98
DimCustomerId11398
DimProductId359
DimSalesTerritoryId10
DueDate-2025-08-13-
Freight-57.37-
OrderDate-2025-08-01-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52784-
ShipDate-2025-08-08-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2026-07-14 07:51:49.666 UTC