[ROOT] / dt / FactInternetSale / SO59765_2

FactInternetSale

SO59765_2

KeyValue
DimCurrencyId98
DimCustomerId20712
DimProductId222
DimSalesTerritoryId10
DueDate-2025-03-22-
Freight-0.87-
OrderDate-2025-03-10-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO59765-
ShipDate-2025-03-17-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2025-10-29 07:29:10.833 UTC