[ROOT] / dt / FactInternetSale / SO56917_1

FactInternetSale

SO56917_1

KeyValue
DimCurrencyId98
DimCustomerId24558
DimProductId372
DimSalesTerritoryId10
DueDate-2025-08-28-
Freight-61.08-
OrderDate-2025-08-16-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56917-
ShipDate-2025-08-23-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2026-05-18 15:52:01.011 UTC