[ROOT] / dt / FactInternetSale / SO61953_1

FactInternetSale

SO61953_1

KeyValue
DimCurrencyId19
DimCustomerId15846
DimProductId363
DimSalesTerritoryId6
DueDate-2025-04-23-
Freight-57.37-
OrderDate-2025-04-11-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61953-
ShipDate-2025-04-18-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-10-30 01:51:13.379 UTC