[ROOT] / dt / FactInternetSale / SO54967_1

FactInternetSale

SO54967_1

KeyValue
DimCurrencyId100
DimCustomerId20303
DimProductId378
DimSalesTerritoryId4
DueDate-2025-09-20-
Freight-61.08-
OrderDate-2025-09-08-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54967-
ShipDate-2025-09-15-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2026-07-15 16:03:12.162 UTC