[ROOT] / dt / FactInternetSale / SO56787_1

FactInternetSale

SO56787_1

KeyValue
DimCurrencyId6
DimCustomerId19096
DimProductId378
DimSalesTerritoryId9
DueDate-2025-03-07-
Freight-61.08-
OrderDate-2025-02-23-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56787-
ShipDate-2025-03-02-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2025-11-28 10:52:24.947 UTC