[ROOT] / dt / FactInternetSale / SO52837_1

FactInternetSale

SO52837_1

KeyValue
DimCurrencyId98
DimCustomerId23223
DimProductId386
DimSalesTerritoryId10
DueDate-2025-06-21-
Freight-28.01-
OrderDate-2025-06-09-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52837-
ShipDate-2025-06-16-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2026-05-22 08:31:29.987 UTC