[ROOT] / dt / FactInternetSale / SO63787_1

FactInternetSale

SO63787_1

KeyValue
DimCurrencyId100
DimCustomerId11697
DimProductId537
DimSalesTerritoryId4
DueDate-2026-02-02-
Freight-0.88-
OrderDate-2026-01-21-
SalesAmount-35.00-
SalesOrderLineNumber-1-
SalesOrderNumber-SO63787-
ShipDate-2026-01-28-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2026-07-14 16:21:16.158 UTC