[ROOT] / dt / FactInternetSale / SO68787_1

FactInternetSale

SO68787_1

KeyValue
DimCurrencyId6
DimCustomerId26563
DimProductId382
DimSalesTerritoryId9
DueDate-2025-04-26-
Freight-28.01-
OrderDate-2025-04-14-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO68787-
ShipDate-2025-04-21-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-07-23 11:55:49.441 UTC