[ROOT] / dt / FactInternetSale / SO53438_1

FactInternetSale

SO53438_1

KeyValue
DimCurrencyId100
DimCustomerId12069
DimProductId363
DimSalesTerritoryId4
DueDate-2025-07-01-
Freight-57.37-
OrderDate-2025-06-19-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53438-
ShipDate-2025-06-26-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2026-05-20 18:51:08.645 UTC