[ROOT] / dt / FactInternetSale / SO72245_1

FactInternetSale

SO72245_1

KeyValue
DimCurrencyId98
DimCustomerId15661
DimProductId572
DimSalesTerritoryId10
DueDate-2026-06-01-
Freight-18.56-
OrderDate-2026-05-20-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO72245-
ShipDate-2026-05-27-
TaxAmt-59.39-
TotalProductCost-461.44-

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Generated 2026-07-15 14:39:20.514 UTC