[ROOT] / dt / FactInternetSale / SO52787_2

FactInternetSale

SO52787_2

KeyValue
DimCurrencyId100
DimCustomerId27222
DimProductId484
DimSalesTerritoryId4
DueDate-2025-08-08-
Freight-0.20-
OrderDate-2025-07-27-
SalesAmount-7.95-
SalesOrderLineNumber-2-
SalesOrderNumber-SO52787-
ShipDate-2025-08-03-
TaxAmt-0.64-
TotalProductCost-2.97-

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Generated 2026-07-09 23:27:40.053 UTC