[ROOT] / dt / FactInternetSale / SO74023_1

FactInternetSale

SO74023_1

KeyValue
DimCurrencyId98
DimCustomerId25489
DimProductId386
DimSalesTerritoryId10
DueDate-2025-03-13-
Freight-28.01-
OrderDate-2025-03-01-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO74023-
ShipDate-2025-03-08-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-04-03 22:58:40.591 UTC