[ROOT] / dt / FactInternetSale / SO59973_1

FactInternetSale

SO59973_1

KeyValue
DimCurrencyId98
DimCustomerId23930
DimProductId382
DimSalesTerritoryId10
DueDate-2025-03-29-
Freight-28.01-
OrderDate-2025-03-17-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59973-
ShipDate-2025-03-24-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-11-03 14:03:48.431 UTC