[ROOT] / dt / FactInternetSale / SO61917_1

FactInternetSale

SO61917_1

KeyValue
DimCurrencyId100
DimCustomerId21333
DimProductId388
DimSalesTerritoryId1
DueDate-2025-01-13-
Freight-28.01-
OrderDate-2025-01-01-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61917-
ShipDate-2025-01-08-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-07-22 21:44:28.646 UTC