[ROOT] / dt / FactInternetSale / SO59973_1

FactInternetSale

SO59973_1

KeyValue
DimCurrencyId98
DimCustomerId23930
DimProductId382
DimSalesTerritoryId10
DueDate-2025-10-14-
Freight-28.01-
OrderDate-2025-10-02-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59973-
ShipDate-2025-10-09-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2026-05-21 21:51:39.990 UTC