[ROOT] / dt / FactInternetSale / SO59698_1

FactInternetSale

SO59698_1

KeyValue
DimCurrencyId100
DimCustomerId25765
DimProductId562
DimSalesTerritoryId1
DueDate-2026-01-27-
Freight-59.60-
OrderDate-2026-01-15-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59698-
ShipDate-2026-01-22-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2026-09-07 16:48:59.565 UTC