[ROOT] / dt / FactInternetSale / SO59698_1

FactInternetSale

SO59698_1

KeyValue
DimCurrencyId100
DimCustomerId25765
DimProductId562
DimSalesTerritoryId1
DueDate-2025-04-03-
Freight-59.60-
OrderDate-2025-03-22-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59698-
ShipDate-2025-03-29-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2025-11-12 07:47:16.419 UTC