[ROOT] / dt / FactInternetSale / SO52765_3

FactInternetSale

SO52765_3

KeyValue
DimCurrencyId100
DimCustomerId26317
DimProductId477
DimSalesTerritoryId1
DueDate-2025-08-09-
Freight-0.12-
OrderDate-2025-07-28-
SalesAmount-4.99-
SalesOrderLineNumber-3-
SalesOrderNumber-SO52765-
ShipDate-2025-08-04-
TaxAmt-0.40-
TotalProductCost-1.87-

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Generated 2026-07-11 06:14:33.562 UTC