[ROOT] / dt / FactInternetSale / SO62854_1

FactInternetSale

SO62854_1

KeyValue
DimCurrencyId100
DimCustomerId15023
DimProductId359
DimSalesTerritoryId1
DueDate-2025-01-29-
Freight-57.37-
OrderDate-2025-01-17-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO62854-
ShipDate-2025-01-24-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2025-07-23 00:58:59.014 UTC