[ROOT] / dt / FactInternetSale / SO69765_1

FactInternetSale

SO69765_1

KeyValue
DimCurrencyId100
DimCustomerId15308
DimProductId587
DimSalesTerritoryId4
DueDate-2025-05-10-
Freight-19.24-
OrderDate-2025-04-28-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69765-
ShipDate-2025-05-05-
TaxAmt-61.56-
TotalProductCost-419.78-

13 items

Edit


Generated 2025-07-26 03:42:44.537 UTC