[ROOT] / dt / FactInternetSale / SO59687_1

FactInternetSale

SO59687_1

KeyValue
DimCurrencyId100
DimCustomerId14520
DimProductId588
DimSalesTerritoryId1
DueDate-2026-01-07-
Freight-19.24-
OrderDate-2025-12-26-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59687-
ShipDate-2026-01-02-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2026-08-18 16:59:43.237 UTC