[ROOT] / dt / FactInternetSale / SO56917_1

FactInternetSale

SO56917_1

KeyValue
DimCurrencyId98
DimCustomerId24558
DimProductId372
DimSalesTerritoryId10
DueDate-2025-01-21-
Freight-61.08-
OrderDate-2025-01-09-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56917-
ShipDate-2025-01-16-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-10-11 18:58:46.291 UTC