[ROOT] / dt / FactInternetSale / SO54654_1

FactInternetSale

SO54654_1

KeyValue
DimCurrencyId100
DimCustomerId14735
DimProductId390
DimSalesTerritoryId1
DueDate-2025-03-06-
Freight-28.01-
OrderDate-2025-02-22-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54654-
ShipDate-2025-03-01-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2026-01-04 15:10:09.853 UTC