[ROOT] / dt / FactInternetSale / SO53878_1

FactInternetSale

SO53878_1

KeyValue
DimCurrencyId98
DimCustomerId12299
DimProductId359
DimSalesTerritoryId10
DueDate-2025-07-06-
Freight-57.37-
OrderDate-2025-06-24-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53878-
ShipDate-2025-07-01-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2026-05-19 10:37:30.621 UTC