[ROOT] / dt / FactInternetSale / SO53965_2

FactInternetSale

SO53965_2

KeyValue
DimCurrencyId100
DimCustomerId12151
DimProductId485
DimSalesTerritoryId4
DueDate-2025-02-27-
Freight-0.55-
OrderDate-2025-02-15-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53965-
ShipDate-2025-02-22-
TaxAmt-1.76-
TotalProductCost-8.22-

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Generated 2026-01-10 00:51:17.170 UTC