[ROOT] / dt / FactInternetSale / SO60919_3

FactInternetSale

SO60919_3

KeyValue
DimCurrencyId98
DimCustomerId29443
DimProductId472
DimSalesTerritoryId10
DueDate-2025-03-22-
Freight-1.59-
OrderDate-2025-03-10-
SalesAmount-63.50-
SalesOrderLineNumber-3-
SalesOrderNumber-SO60919-
ShipDate-2025-03-17-
TaxAmt-5.08-
TotalProductCost-23.75-

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Generated 2025-10-12 04:16:47.920 UTC