[ROOT] / dt / FactInternetSale / SO54969_1

FactInternetSale

SO54969_1

KeyValue
DimCurrencyId98
DimCustomerId14702
DimProductId585
DimSalesTerritoryId10
DueDate-2025-02-03-
Freight-18.56-
OrderDate-2025-01-22-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54969-
ShipDate-2025-01-29-
TaxAmt-59.39-
TotalProductCost-461.44-

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Generated 2025-11-28 08:41:12.484 UTC