[ROOT] / dt / FactInternetSale / SO59087_1

FactInternetSale

SO59087_1

KeyValue
DimCurrencyId98
DimCustomerId21018
DimProductId583
DimSalesTerritoryId10
DueDate-2026-01-18-
Freight-42.52-
OrderDate-2026-01-06-
SalesAmount-1700.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59087-
ShipDate-2026-01-13-
TaxAmt-136.08-
TotalProductCost-1082.51-

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Generated 2026-09-07 01:52:02.847 UTC