[ROOT] / dt / FactInternetSale / SO59765_1

FactInternetSale

SO59765_1

KeyValue
DimCurrencyId98
DimCustomerId20712
DimProductId376
DimSalesTerritoryId10
DueDate-2026-01-10-
Freight-61.08-
OrderDate-2025-12-29-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59765-
ShipDate-2026-01-05-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2026-08-19 19:38:28.019 UTC