[ROOT] / dt / FactInternetSale / SO74019_1

FactInternetSale

SO74019_1

KeyValue
DimCurrencyId100
DimCustomerId21672
DimProductId382
DimSalesTerritoryId8
DueDate-2025-05-08-
Freight-28.01-
OrderDate-2025-04-26-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO74019-
ShipDate-2025-05-03-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-05-29 15:42:34.972 UTC