[ROOT] / dt / FactInternetSale / SO62020_1

FactInternetSale

SO62020_1

KeyValue
DimCurrencyId6
DimCustomerId11767
DimProductId576
DimSalesTerritoryId9
DueDate-2025-01-16-
Freight-59.60-
OrderDate-2025-01-04-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO62020-
ShipDate-2025-01-11-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-07-23 05:01:47.402 UTC