[ROOT] / dt / FactInternetSale / SO59887_1

FactInternetSale

SO59887_1

KeyValue
DimCurrencyId6
DimCustomerId16931
DimProductId386
DimSalesTerritoryId9
DueDate-2025-03-06-
Freight-28.01-
OrderDate-2025-02-22-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59887-
ShipDate-2025-03-01-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-10-13 02:57:01.081 UTC