[ROOT] / dt / FactInternetSale / SO61919_1

FactInternetSale

SO61919_1

KeyValue
DimCurrencyId6
DimCustomerId29086
DimProductId585
DimSalesTerritoryId9
DueDate-2025-04-22-
Freight-18.56-
OrderDate-2025-04-10-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61919-
ShipDate-2025-04-17-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

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Generated 2025-10-30 00:22:25.249 UTC