[ROOT] / dt / FactInternetSale / SO61854_1

FactInternetSale

SO61854_1

KeyValue
DimCurrencyId98
DimCustomerId28549
DimProductId575
DimSalesTerritoryId10
DueDate-2025-01-13-
Freight-59.60-
OrderDate-2025-01-01-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61854-
ShipDate-2025-01-08-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-07-23 17:46:25.284 UTC