[ROOT] / dt / FactInternetSale / SO50365_1

FactInternetSale

SO50365_1

KeyValue
DimCurrencyId100
DimCustomerId13925
DimProductId370
DimSalesTerritoryId4
DueDate-2025-04-26-
Freight-61.08-
OrderDate-2025-04-14-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50365-
ShipDate-2025-04-21-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2026-07-13 02:06:29.747 UTC