[ROOT] / dt / FactInternetSale / SO73854_2

FactInternetSale

SO73854_2

KeyValue
DimCurrencyId100
DimCustomerId23883
DimProductId538
DimSalesTerritoryId4
DueDate-2026-06-17-
Freight-0.54-
OrderDate-2026-06-05-
SalesAmount-21.49-
SalesOrderLineNumber-2-
SalesOrderNumber-SO73854-
ShipDate-2026-06-12-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

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Generated 2026-07-11 02:11:18.097 UTC