[ROOT] / dt / FactInternetSale / SO69765_1

FactInternetSale

SO69765_1

KeyValue
DimCurrencyId100
DimCustomerId15308
DimProductId587
DimSalesTerritoryId4
DueDate-2026-04-26-
Freight-19.24-
OrderDate-2026-04-14-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69765-
ShipDate-2026-04-21-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2026-07-12 22:33:53.444 UTC