[ROOT] / dt / FactInternetSale / SO60453_1

FactInternetSale

SO60453_1

KeyValue
DimCurrencyId98
DimCustomerId14195
DimProductId359
DimSalesTerritoryId10
DueDate-2025-06-13-
Freight-57.37-
OrderDate-2025-06-01-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60453-
ShipDate-2025-06-08-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2026-01-10 06:51:08.734 UTC