[ROOT] / dt / FactInternetSale / SO60971_1

FactInternetSale

SO60971_1

KeyValue
DimCurrencyId100
DimCustomerId14939
DimProductId363
DimSalesTerritoryId8
DueDate-2026-02-15-
Freight-57.37-
OrderDate-2026-02-03-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60971-
ShipDate-2026-02-10-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2026-09-06 20:29:38.964 UTC