[ROOT] / dt / FactInternetSale / SO56945_1

FactInternetSale

SO56945_1

KeyValue
DimCurrencyId6
DimCustomerId29180
DimProductId562
DimSalesTerritoryId9
DueDate-2025-02-10-
Freight-59.60-
OrderDate-2025-01-29-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56945-
ShipDate-2025-02-05-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-10-31 08:19:32.528 UTC