[ROOT] / dt / FactInternetSale / SO65787_1

FactInternetSale

SO65787_1

KeyValue
DimCurrencyId100
DimCustomerId27074
DimProductId574
DimSalesTerritoryId1
DueDate-2026-01-06-
Freight-59.60-
OrderDate-2025-12-25-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO65787-
ShipDate-2026-01-01-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2026-05-19 04:20:18.943 UTC