[ROOT] / dt / FactInternetSale / SO55219_3

FactInternetSale

SO55219_3

KeyValue
DimCurrencyId100
DimCustomerId20324
DimProductId540
DimSalesTerritoryId4
DueDate-2025-01-09-
Freight-0.82-
OrderDate-2024-12-28-
SalesAmount-32.60-
SalesOrderLineNumber-3-
SalesOrderNumber-SO55219-
ShipDate-2025-01-04-
TaxAmt-2.61-
TotalProductCost-12.19-

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Generated 2025-10-29 07:30:03.766 UTC