[ROOT] / dt / FactInternetSale / SO56479_1

FactInternetSale

SO56479_1

KeyValue
DimCurrencyId98
DimCustomerId23904
DimProductId390
DimSalesTerritoryId10
DueDate-2025-12-11-
Freight-28.01-
OrderDate-2025-11-29-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56479-
ShipDate-2025-12-06-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2026-09-09 11:53:54.995 UTC