[ROOT] / dt / FactInternetSale / SO56954_1

FactInternetSale

SO56954_1

KeyValue
DimCurrencyId100
DimCustomerId19892
DimProductId388
DimSalesTerritoryId4
DueDate-2025-10-21-
Freight-28.01-
OrderDate-2025-10-09-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56954-
ShipDate-2025-10-16-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2026-07-11 07:41:31.841 UTC