[ROOT] / dt / FactInternetSale / SO73919_1

FactInternetSale

SO73919_1

KeyValue
DimCurrencyId6
DimCustomerId13997
DimProductId372
DimSalesTerritoryId9
DueDate-2025-07-03-
Freight-61.08-
OrderDate-2025-06-21-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO73919-
ShipDate-2025-06-28-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2025-07-25 10:31:21.297 UTC