[ROOT] / dt / FactInternetSale / SO73697_1

FactInternetSale

SO73697_1

KeyValue
DimCurrencyId100
DimCustomerId23667
DimProductId561
DimSalesTerritoryId1
DueDate-2026-06-15-
Freight-59.60-
OrderDate-2026-06-03-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73697-
ShipDate-2026-06-10-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2026-07-11 01:46:18.300 UTC