[ROOT] / dt / FactInternetSale / SO69939_1

FactInternetSale

SO69939_1

KeyValue
DimCurrencyId98
DimCustomerId24702
DimProductId384
DimSalesTerritoryId10
DueDate-2025-05-09-
Freight-28.01-
OrderDate-2025-04-27-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69939-
ShipDate-2025-05-04-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-07-23 14:19:11.442 UTC