[ROOT] / dt / FactInternetSale / SO60765_1

FactInternetSale

SO60765_1

KeyValue
DimCurrencyId100
DimCustomerId14713
DimProductId363
DimSalesTerritoryId8
DueDate-2026-02-12-
Freight-57.37-
OrderDate-2026-01-31-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60765-
ShipDate-2026-02-07-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2026-09-06 23:26:23.830 UTC