[ROOT] / dt / FactInternetSale / SO48717_1

FactInternetSale

SO48717_1

KeyValue
DimCurrencyId100
DimCustomerId28736
DimProductId352
DimSalesTerritoryId7
DueDate-2025-02-17-
Freight-51.79-
OrderDate-2025-02-05-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48717-
ShipDate-2025-02-12-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-09-07 07:29:55.640 UTC