[ROOT] / dt / FactInternetSale / SO54653_1

FactInternetSale

SO54653_1

KeyValue
DimCurrencyId100
DimCustomerId19549
DimProductId388
DimSalesTerritoryId1
DueDate-2025-09-09-
Freight-28.01-
OrderDate-2025-08-28-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54653-
ShipDate-2025-09-04-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2026-07-10 08:04:52.884 UTC