[ROOT] / dt / FactInternetSale / SO70219_1

FactInternetSale

SO70219_1

KeyValue
DimCurrencyId19
DimCustomerId18950
DimProductId361
DimSalesTerritoryId6
DueDate-2025-01-23-
Freight-57.37-
OrderDate-2025-01-11-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO70219-
ShipDate-2025-01-18-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2025-04-04 16:27:25.551 UTC