[ROOT] / dt / FactInternetSale / SO54819_1

FactInternetSale

SO54819_1

KeyValue
DimCurrencyId98
DimCustomerId12328
DimProductId563
DimSalesTerritoryId10
DueDate-2025-07-22-
Freight-59.60-
OrderDate-2025-07-10-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54819-
ShipDate-2025-07-17-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2026-05-19 08:21:35.017 UTC