[ROOT] / dt / FactInternetSale / SO69945_1

FactInternetSale

SO69945_1

KeyValue
DimCurrencyId6
DimCustomerId21948
DimProductId378
DimSalesTerritoryId9
DueDate-2025-02-13-
Freight-61.08-
OrderDate-2025-02-01-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO69945-
ShipDate-2025-02-08-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2025-04-28 19:45:07.237 UTC