[ROOT] / dt / FactInternetSale / SO52666_1

FactInternetSale

SO52666_1

KeyValue
DimCurrencyId100
DimCustomerId26985
DimProductId382
DimSalesTerritoryId8
DueDate-2024-10-10-
Freight-28.01-
OrderDate-2024-09-28-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52666-
ShipDate-2024-10-05-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-09-13 17:34:22.033 UTC