[ROOT] / dt / FactInternetSale / SO73919_1

FactInternetSale

SO73919_1

KeyValue
DimCurrencyId6
DimCustomerId13997
DimProductId372
DimSalesTerritoryId9
DueDate-2025-03-28-
Freight-61.08-
OrderDate-2025-03-16-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73919-
ShipDate-2025-03-23-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-04-19 11:47:29.828 UTC