[ROOT] / dt / FactInternetSale / SO54252_1

FactInternetSale

SO54252_1

KeyValue
DimCurrencyId98
DimCustomerId12292
DimProductId363
DimSalesTerritoryId10
DueDate-2025-02-17-
Freight-57.37-
OrderDate-2025-02-05-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54252-
ShipDate-2025-02-12-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-12-24 11:51:15.311 UTC