CART-2026-000002
CART-2026-000002E-commerce CartCONVERTEDINTERNAL
Native fields
- Session
- SESS-2026-000002SESS-2026-000002
- Customer Ref
- ECUST-000001ECUST-000001
- Storefront
- WEBWEB
- Currency
- INR
- Gross Amount
- 4,500
- Discount Amount
- 0
- Tax Amount
- 0
- Net Amount
- 4,500
Values as E-commerce stores them. They are source facts, not canonical facts.
Related records
Checkouts (1) · via cart_id
- CHK-2026-000002 · CONFIRMED
Related within E-commerce
Cart items
1| Line No. | Product Ref | Quantity | Unit Price | Discount Amount | Tax Amount | Line Total |
|---|---|---|---|---|---|---|
| 1 | WEB-CROSSBAR-01WEB-CROSSBAR-01 | 1 | 4,500 | 0 | 0 | 4,500 |
cart_item rows, as E-commerce stores them