[ROOT] / dt / FactInternetSale / SO74020_1

FactInternetSale

SO74020_1

KeyValue
DimCurrencyId100
DimCustomerId20936
DimProductId386
DimSalesTerritoryId7
DueDate-2025-05-08-
Freight-28.01-
OrderDate-2025-04-26-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO74020-
ShipDate-2025-05-03-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-05-29 03:57:00.566 UTC