[ROOT] / dt / FactInternetSale / SO61941_2

FactInternetSale

SO61941_2

KeyValue
DimCurrencyId98
DimCustomerId24576
DimProductId214
DimSalesTerritoryId10
DueDate-2025-06-03-
Freight-0.87-
OrderDate-2025-05-22-
SalesAmount-34.99-
SalesOrderLineNumber-2-
SalesOrderNumber-SO61941-
ShipDate-2025-05-29-
TaxAmt-2.80-
TotalProductCost-13.09-

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Generated 2025-12-09 05:02:21.217 UTC