[ROOT] / dt / FactInternetSale / SO52680_1

FactInternetSale

SO52680_1

KeyValue
DimCurrencyId98
DimCustomerId16405
DimProductId588
DimSalesTerritoryId10
DueDate-2025-08-08-
Freight-19.24-
OrderDate-2025-07-27-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52680-
ShipDate-2025-08-03-
TaxAmt-61.56-
TotalProductCost-419.78-

13 items

Edit


Generated 2026-07-11 08:55:30.944 UTC