[ROOT] / dt / FactInternetSale / SO61954_1

FactInternetSale

SO61954_1

KeyValue
DimCurrencyId98
DimCustomerId28557
DimProductId561
DimSalesTerritoryId10
DueDate-2025-01-15-
Freight-59.60-
OrderDate-2025-01-03-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61954-
ShipDate-2025-01-10-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2025-07-24 00:57:52.612 UTC