[ROOT] / dt / FactInternetSale / SO54671_4

FactInternetSale

SO54671_4

KeyValue
DimCurrencyId100
DimCustomerId16408
DimProductId488
DimSalesTerritoryId7
DueDate-2024-10-10-
Freight-1.35-
OrderDate-2024-09-28-
SalesAmount-53.99-
SalesOrderLineNumber-4-
SalesOrderNumber-SO54671-
ShipDate-2024-10-05-
TaxAmt-4.32-
TotalProductCost-41.57-

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Generated 2025-08-10 00:20:25.169 UTC