[ROOT] / dt / FactInternetSale / SO69783_1

FactInternetSale

SO69783_1

KeyValue
DimCurrencyId100
DimCustomerId27919
DimProductId573
DimSalesTerritoryId1
DueDate-2025-05-08-
Freight-59.60-
OrderDate-2025-04-26-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69783-
ShipDate-2025-05-03-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-07-24 10:45:24.561 UTC