[ROOT] / dt / FactInternetSale / SO68787_1

FactInternetSale

SO68787_1

KeyValue
DimCurrencyId6
DimCustomerId26563
DimProductId382
DimSalesTerritoryId9
DueDate-2025-01-19-
Freight-28.01-
OrderDate-2025-01-07-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO68787-
ShipDate-2025-01-14-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-04-17 03:18:08.302 UTC