[ROOT] / dt / FactInternetSale / SO53067_1

FactInternetSale

SO53067_1

KeyValue
DimCurrencyId98
DimCustomerId22639
DimProductId386
DimSalesTerritoryId10
DueDate-2025-09-23-
Freight-28.01-
OrderDate-2025-09-11-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53067-
ShipDate-2025-09-18-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2026-08-19 09:43:09.939 UTC