[ROOT] / dt / FactInternetSale / SO61854_2

FactInternetSale

SO61854_2

KeyValue
DimCurrencyId98
DimCustomerId28549
DimProductId541
DimSalesTerritoryId10
DueDate-2025-03-13-
Freight-0.72-
OrderDate-2025-03-01-
SalesAmount-28.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61854-
ShipDate-2025-03-08-
TaxAmt-2.32-
TotalProductCost-10.84-

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Generated 2025-09-20 04:19:18.542 UTC