[ROOT] / dt / FactInternetSale / SO59787_1

FactInternetSale

SO59787_1

KeyValue
DimCurrencyId98
DimCustomerId14808
DimProductId476
DimSalesTerritoryId10
DueDate-2025-10-13-
Freight-1.75-
OrderDate-2025-10-01-
SalesAmount-69.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59787-
ShipDate-2025-10-08-
TaxAmt-5.60-
TotalProductCost-26.18-

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Generated 2026-05-22 05:36:04.920 UTC