[ROOT] / dt / FactInternetSale / SO56865_2

FactInternetSale

SO56865_2

KeyValue
DimCurrencyId100
DimCustomerId29173
DimProductId480
DimSalesTerritoryId1
DueDate-2026-01-01-
Freight-0.06-
OrderDate-2025-12-20-
SalesAmount-2.29-
SalesOrderLineNumber-2-
SalesOrderNumber-SO56865-
ShipDate-2025-12-27-
TaxAmt-0.18-
TotalProductCost-0.86-

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Generated 2026-09-22 04:22:57.291 UTC