[ROOT] / dt / FactInternetSale / SO56479_1

FactInternetSale

SO56479_1

KeyValue
DimCurrencyId98
DimCustomerId23904
DimProductId390
DimSalesTerritoryId10
DueDate-2025-01-07-
Freight-28.01-
OrderDate-2024-12-26-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56479-
ShipDate-2025-01-02-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-10-06 19:47:30.870 UTC