[ROOT] / dt / FactInternetSale / SO54672_1

FactInternetSale

SO54672_1

KeyValue
DimCurrencyId98
DimCustomerId20052
DimProductId376
DimSalesTerritoryId10
DueDate-2025-10-20-
Freight-61.08-
OrderDate-2025-10-08-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54672-
ShipDate-2025-10-15-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2026-08-19 03:56:22.968 UTC