[ROOT] / dt / FactInternetSale / SO59687_1

FactInternetSale

SO59687_1

KeyValue
DimCurrencyId100
DimCustomerId14520
DimProductId588
DimSalesTerritoryId1
DueDate-2025-01-15-
Freight-19.24-
OrderDate-2025-01-03-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59687-
ShipDate-2025-01-10-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2025-08-26 16:49:23.553 UTC