[ROOT] / dt / FactInternetSale / SO68787_1

FactInternetSale

SO68787_1

KeyValue
DimCurrencyId6
DimCustomerId26563
DimProductId382
DimSalesTerritoryId9
DueDate-2026-04-16-
Freight-28.01-
OrderDate-2026-04-04-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO68787-
ShipDate-2026-04-11-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2026-07-13 22:09:12.590 UTC