[ROOT] / dt / FactInternetSale / SO54246_1

FactInternetSale

SO54246_1

KeyValue
DimCurrencyId98
DimCustomerId22686
DimProductId384
DimSalesTerritoryId10
DueDate-2025-03-04-
Freight-28.01-
OrderDate-2025-02-20-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54246-
ShipDate-2025-02-27-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2026-01-09 23:07:41.537 UTC