[ROOT] / dt / FactInternetSale / SO52463_1

FactInternetSale

SO52463_1

KeyValue
DimCurrencyId98
DimCustomerId23225
DimProductId384
DimSalesTerritoryId10
DueDate-2025-06-13-
Freight-28.01-
OrderDate-2025-06-01-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52463-
ShipDate-2025-06-08-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2026-05-21 18:05:30.002 UTC