[ROOT] / dt / FactInternetSale / SO57787_1

FactInternetSale

SO57787_1

KeyValue
DimCurrencyId100
DimCustomerId26988
DimProductId386
DimSalesTerritoryId8
DueDate-2025-02-24-
Freight-28.01-
OrderDate-2025-02-12-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO57787-
ShipDate-2025-02-19-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-11-02 20:25:33.738 UTC