[ROOT] / dt / FactInternetSale / SO54267_1

FactInternetSale

SO54267_1

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId357
DimSalesTerritoryId10
DueDate-2025-02-13-
Freight-58.00-
OrderDate-2025-02-01-
SalesAmount-2319.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54267-
ShipDate-2025-02-08-
TaxAmt-185.60-
TotalProductCost-1265.62-

13 items

Edit


Generated 2025-12-21 00:22:02.588 UTC