[ROOT] / dt / FactInternetSale / SO52680_1

FactInternetSale

SO52680_1

KeyValue
DimCurrencyId98
DimCustomerId16405
DimProductId588
DimSalesTerritoryId10
DueDate-2025-02-08-
Freight-19.24-
OrderDate-2025-01-27-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52680-
ShipDate-2025-02-03-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2026-01-11 08:05:12.279 UTC