[ROOT] / dt / FactInternetSale / SO48917_1

FactInternetSale

SO48917_1

KeyValue
DimCurrencyId6
DimCustomerId13636
DimProductId356
DimSalesTerritoryId9
DueDate-2025-02-13-
Freight-51.79-
OrderDate-2025-02-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48917-
ShipDate-2025-02-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-08-18 22:39:14.690 UTC