[ROOT] / dt / FactInternetSale / SO53438_1

FactInternetSale

SO53438_1

KeyValue
DimCurrencyId100
DimCustomerId12069
DimProductId363
DimSalesTerritoryId4
DueDate-2025-02-20-
Freight-57.37-
OrderDate-2025-02-08-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53438-
ShipDate-2025-02-15-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2026-01-09 09:39:37.932 UTC