[ROOT] / dt / FactInternetSale / SO62020_1

FactInternetSale

SO62020_1

KeyValue
DimCurrencyId6
DimCustomerId11767
DimProductId576
DimSalesTerritoryId9
DueDate-2025-04-24-
Freight-59.60-
OrderDate-2025-04-12-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO62020-
ShipDate-2025-04-19-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-10-29 16:34:42.933 UTC