[ROOT] / dt / FactInternetSale / SO72787_1

FactInternetSale

SO72787_1

KeyValue
DimCurrencyId6
DimCustomerId13959
DimProductId561
DimSalesTerritoryId9
DueDate-2026-04-13-
Freight-59.60-
OrderDate-2026-04-01-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO72787-
ShipDate-2026-04-08-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2026-05-20 10:56:02.098 UTC