[ROOT] / dt / FactInternetSale / SO53689_3

FactInternetSale

SO53689_3

KeyValue
DimCurrencyId19
DimCustomerId20694
DimProductId483
DimSalesTerritoryId6
DueDate-2025-07-01-
Freight-3.00-
OrderDate-2025-06-19-
SalesAmount-120.00-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53689-
ShipDate-2025-06-26-
TaxAmt-9.60-
TotalProductCost-44.88-

13 items

Edit


Generated 2026-05-19 00:17:51.338 UTC