[ROOT] / dt / FactInternetSale / SO52787_1

FactInternetSale

SO52787_1

KeyValue
DimCurrencyId100
DimCustomerId27222
DimProductId529
DimSalesTerritoryId4
DueDate-2024-08-22-
Freight-0.10-
OrderDate-2024-08-10-
SalesAmount-3.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52787-
ShipDate-2024-08-17-
TaxAmt-0.32-
TotalProductCost-1.49-

13 items

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Generated 2025-07-23 05:02:29.584 UTC