[ROOT] / dt / FactInternetSale / SO74065_1

FactInternetSale

SO74065_1

KeyValue
DimCurrencyId100
DimCustomerId15502
DimProductId589
DimSalesTerritoryId1
DueDate-2026-05-09-
Freight-19.24-
OrderDate-2026-04-27-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO74065-
ShipDate-2026-05-04-
TaxAmt-61.56-
TotalProductCost-419.78-

13 items

Edit


Generated 2026-05-30 02:55:22.640 UTC