[ROOT] / dt / FactInternetSale / SO69783_1

FactInternetSale

SO69783_1

KeyValue
DimCurrencyId100
DimCustomerId27919
DimProductId573
DimSalesTerritoryId1
DueDate-2025-01-24-
Freight-59.60-
OrderDate-2025-01-12-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69783-
ShipDate-2025-01-19-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-04-11 07:57:19.177 UTC