[ROOT] / dt / FactInternetSale / SO73787_1

FactInternetSale

SO73787_1

KeyValue
DimCurrencyId6
DimCustomerId13644
DimProductId564
DimSalesTerritoryId9
DueDate-2026-02-03-
Freight-59.60-
OrderDate-2026-01-22-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73787-
ShipDate-2026-01-29-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2026-02-27 17:10:24.463 UTC