[ROOT] / dt / FactInternetSale / SO61779_2

FactInternetSale

SO61779_2

KeyValue
DimCurrencyId100
DimCustomerId22784
DimProductId463
DimSalesTerritoryId4
DueDate-2025-01-13-
Freight-0.61-
OrderDate-2025-01-01-
SalesAmount-24.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61779-
ShipDate-2025-01-08-
TaxAmt-1.96-
TotalProductCost-9.16-

13 items

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Generated 2025-07-24 12:24:34.877 UTC