[ROOT] / dt / FactInternetSale / SO56945_1

FactInternetSale

SO56945_1

KeyValue
DimCurrencyId6
DimCustomerId29180
DimProductId562
DimSalesTerritoryId9
DueDate-2025-04-22-
Freight-59.60-
OrderDate-2025-04-10-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56945-
ShipDate-2025-04-17-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2026-01-10 16:42:21.486 UTC