[ROOT] / dt / FactInternetSale / SO60919_1

FactInternetSale

SO60919_1

KeyValue
DimCurrencyId98
DimCustomerId29443
DimProductId538
DimSalesTerritoryId10
DueDate-2025-06-11-
Freight-0.54-
OrderDate-2025-05-30-
SalesAmount-21.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60919-
ShipDate-2025-06-06-
TaxAmt-1.72-
TotalProductCost-8.04-

13 items

Edit


Generated 2026-01-01 04:48:56.829 UTC