[ROOT] / dt / FactInternetSale / SO69939_1

FactInternetSale

SO69939_1

KeyValue
DimCurrencyId98
DimCustomerId24702
DimProductId384
DimSalesTerritoryId10
DueDate-2025-03-15-
Freight-28.01-
OrderDate-2025-03-03-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69939-
ShipDate-2025-03-10-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-05-29 08:00:26.022 UTC