[ROOT] / dt / FactInternetSale / SO53917_1

FactInternetSale

SO53917_1

KeyValue
DimCurrencyId98
DimCustomerId22671
DimProductId386
DimSalesTerritoryId10
DueDate-2025-07-05-
Freight-28.01-
OrderDate-2025-06-23-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53917-
ShipDate-2025-06-30-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2026-05-18 23:51:20.254 UTC