[ROOT] / dt / FactInternetSale / SO74019_1

FactInternetSale

SO74019_1

KeyValue
DimCurrencyId100
DimCustomerId21672
DimProductId382
DimSalesTerritoryId8
DueDate-2026-06-22-
Freight-28.01-
OrderDate-2026-06-10-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO74019-
ShipDate-2026-06-17-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2026-07-13 23:34:41.653 UTC