[ROOT] / dt / FactInternetSale / SO73465_1

FactInternetSale

SO73465_1

KeyValue
DimCurrencyId100
DimCustomerId13736
DimProductId361
DimSalesTerritoryId4
DueDate-2026-06-13-
Freight-57.37-
OrderDate-2026-06-01-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73465-
ShipDate-2026-06-08-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2026-07-11 05:37:12.947 UTC