[ROOT] / dt / FactInternetSale / SO54639_1

FactInternetSale

SO54639_1

KeyValue
DimCurrencyId100
DimCustomerId20664
DimProductId583
DimSalesTerritoryId1
DueDate-2024-09-25-
Freight-42.52-
OrderDate-2024-09-13-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54639-
ShipDate-2024-09-20-
TaxAmt-136.08-
TotalProductCost-1082.51-

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Generated 2025-07-26 06:01:34.830 UTC