[ROOT] / dt / FactInternetSale / SO61953_1

FactInternetSale

SO61953_1

KeyValue
DimCurrencyId19
DimCustomerId15846
DimProductId363
DimSalesTerritoryId6
DueDate-2025-01-16-
Freight-57.37-
OrderDate-2025-01-04-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61953-
ShipDate-2025-01-11-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2025-07-24 11:47:31.210 UTC