[ROOT] / dt / FactInternetSale / SO69920_1

FactInternetSale

SO69920_1

KeyValue
DimCurrencyId98
DimCustomerId29360
DimProductId561
DimSalesTerritoryId10
DueDate-2025-05-09-
Freight-59.60-
OrderDate-2025-04-27-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69920-
ShipDate-2025-05-04-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-07-23 10:08:33.019 UTC