[ROOT] / dt / FactInternetSale / SO62854_1

FactInternetSale

SO62854_1

KeyValue
DimCurrencyId100
DimCustomerId15023
DimProductId359
DimSalesTerritoryId1
DueDate-2026-03-17-
Freight-57.37-
OrderDate-2026-03-05-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO62854-
ShipDate-2026-03-12-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2026-09-07 22:42:56.137 UTC