[ROOT] / dt / FactInternetSale / SO62854_1

FactInternetSale

SO62854_1

KeyValue
DimCurrencyId100
DimCustomerId15023
DimProductId359
DimSalesTerritoryId1
DueDate-2026-01-22-
Freight-57.37-
OrderDate-2026-01-10-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO62854-
ShipDate-2026-01-17-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2026-07-15 13:14:05.469 UTC