[ROOT] / dt / FactInternetSale / SO53679_1

FactInternetSale

SO53679_1

KeyValue
DimCurrencyId100
DimCustomerId12321
DimProductId374
DimSalesTerritoryId7
DueDate-2025-10-20-
Freight-61.08-
OrderDate-2025-10-08-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53679-
ShipDate-2025-10-15-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2026-09-06 18:48:14.912 UTC