[ROOT] / dt / FactInternetSale / SO73487_1

FactInternetSale

SO73487_1

KeyValue
DimCurrencyId19
DimCustomerId21305
DimProductId382
DimSalesTerritoryId6
DueDate-2025-04-24-
Freight-28.01-
OrderDate-2025-04-12-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73487-
ShipDate-2025-04-19-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-05-22 08:04:34.229 UTC