[ROOT] / dt / FactInternetSale / SO56787_1

FactInternetSale

SO56787_1

KeyValue
DimCurrencyId6
DimCustomerId19096
DimProductId378
DimSalesTerritoryId9
DueDate-2025-02-04-
Freight-61.08-
OrderDate-2025-01-23-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56787-
ShipDate-2025-01-30-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-10-28 22:45:07.801 UTC