[ROOT] / dt / FactInternetSale / SO49783_1

FactInternetSale

SO49783_1

KeyValue
DimCurrencyId100
DimCustomerId20861
DimProductId343
DimSalesTerritoryId8
DueDate-2025-03-20-
Freight-19.57-
OrderDate-2025-03-08-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49783-
ShipDate-2025-03-15-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2026-07-12 08:36:47.783 UTC