[ROOT] / dt / FactInternetSale / SO52783_1

FactInternetSale

SO52783_1

KeyValue
DimCurrencyId6
DimCustomerId15137
DimProductId222
DimSalesTerritoryId9
DueDate-2025-08-10-
Freight-0.87-
OrderDate-2025-07-29-
SalesAmount-34.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52783-
ShipDate-2025-08-05-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2026-07-11 22:53:24.751 UTC