[ROOT] / dt / FactInternetSale / SO54673_1

FactInternetSale

SO54673_1

KeyValue
DimCurrencyId98
DimCustomerId11609
DimProductId361
DimSalesTerritoryId10
DueDate-2025-03-04-
Freight-57.37-
OrderDate-2025-02-20-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54673-
ShipDate-2025-02-27-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2026-01-01 18:09:51.068 UTC