[ROOT] / dt / FactInternetSale / SO61017_1

FactInternetSale

SO61017_1

KeyValue
DimCurrencyId100
DimCustomerId14120
DimProductId361
DimSalesTerritoryId4
DueDate-2025-01-01-
Freight-57.37-
OrderDate-2024-12-20-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61017-
ShipDate-2024-12-27-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-07-24 00:07:18.002 UTC