[ROOT] / dt / FactInternetSale / SO53689_2

FactInternetSale

SO53689_2

KeyValue
DimCurrencyId19
DimCustomerId20694
DimProductId485
DimSalesTerritoryId6
DueDate-2025-07-01-
Freight-0.55-
OrderDate-2025-06-19-
SalesAmount-21.98-
SalesOrderLineNumber-2-
SalesOrderNumber-SO53689-
ShipDate-2025-06-26-
TaxAmt-1.76-
TotalProductCost-8.22-

13 items

Edit


Generated 2026-05-18 20:02:49.899 UTC