[ROOT] / dt / FactInternetSale / SO54865_1

FactInternetSale

SO54865_1

KeyValue
DimCurrencyId6
DimCustomerId26757
DimProductId584
DimSalesTerritoryId9
DueDate-2024-10-09-
Freight-13.50-
OrderDate-2024-09-27-
SalesAmount-539.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54865-
ShipDate-2024-10-04-
TaxAmt-43.20-
TotalProductCost-343.65-

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Generated 2025-08-05 12:26:21.990 UTC