[ROOT] / dt / FactInternetSale / SO69365_3

FactInternetSale

SO69365_3

KeyValue
DimCurrencyId19
DimCustomerId22299
DimProductId480
DimSalesTerritoryId6
DueDate-2026-02-28-
Freight-0.06-
OrderDate-2026-02-16-
SalesAmount-2.29-
SalesOrderLineNumber-3-
SalesOrderNumber-SO69365-
ShipDate-2026-02-23-
TaxAmt-0.18-
TotalProductCost-0.86-

13 items

Edit


Generated 2026-05-19 04:43:00.252 UTC