[ROOT] / dt / FactInternetSale / SO52467_1

FactInternetSale

SO52467_1

KeyValue
DimCurrencyId100
DimCustomerId17964
DimProductId577
DimSalesTerritoryId8
DueDate-2025-08-06-
Freight-30.37-
OrderDate-2025-07-25-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52467-
ShipDate-2025-08-01-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

Edit


Generated 2026-07-14 04:57:05.687 UTC