[ROOT] / dt / FactInternetSale / SO54874_1

FactInternetSale

SO54874_1

KeyValue
DimCurrencyId100
DimCustomerId26987
DimProductId386
DimSalesTerritoryId8
DueDate-2025-03-10-
Freight-28.01-
OrderDate-2025-02-26-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54874-
ShipDate-2025-03-05-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2026-01-04 14:57:06.918 UTC