[ROOT] / dt / FactInternetSale / SO73965_1

FactInternetSale

SO73965_1

KeyValue
DimCurrencyId100
DimCustomerId22720
DimProductId536
DimSalesTerritoryId4
DueDate-2025-10-11-
Freight-0.75-
OrderDate-2025-09-29-
SalesAmount-29.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73965-
ShipDate-2025-10-06-
TaxAmt-2.40-
TotalProductCost-11.22-

13 items

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Generated 2025-11-01 14:08:56.088 UTC