[ROOT] / dt / FactInternetSale / SO54819_1

FactInternetSale

SO54819_1

KeyValue
DimCurrencyId98
DimCustomerId12328
DimProductId563
DimSalesTerritoryId10
DueDate-2025-02-15-
Freight-59.60-
OrderDate-2025-02-03-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54819-
ShipDate-2025-02-10-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-12-13 09:58:06.964 UTC