[ROOT] / dt / FactInternetSale / SO54672_1

FactInternetSale

SO54672_1

KeyValue
DimCurrencyId98
DimCustomerId20052
DimProductId376
DimSalesTerritoryId10
DueDate-2025-02-09-
Freight-61.08-
OrderDate-2025-01-28-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54672-
ShipDate-2025-02-04-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-12-09 09:55:28.535 UTC