[ROOT] / dt / FactInternetSale / SO61954_1

FactInternetSale

SO61954_1

KeyValue
DimCurrencyId98
DimCustomerId28557
DimProductId561
DimSalesTerritoryId10
DueDate-2026-01-03-
Freight-59.60-
OrderDate-2025-12-22-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61954-
ShipDate-2025-12-29-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2026-07-11 09:26:36.520 UTC