[ROOT] / dt / FactInternetSale / SO54638_1

FactInternetSale

SO54638_1

KeyValue
DimCurrencyId100
DimCustomerId13070
DimProductId485
DimSalesTerritoryId1
DueDate-2025-03-11-
Freight-0.55-
OrderDate-2025-02-27-
SalesAmount-21.98-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54638-
ShipDate-2025-03-06-
TaxAmt-1.76-
TotalProductCost-8.22-

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Generated 2026-01-09 23:09:57.842 UTC