[ROOT] / dt / FactInternetSale / SO53917_1

FactInternetSale

SO53917_1

KeyValue
DimCurrencyId98
DimCustomerId22671
DimProductId386
DimSalesTerritoryId10
DueDate-2025-02-10-
Freight-28.01-
OrderDate-2025-01-29-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53917-
ShipDate-2025-02-05-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-12-24 04:33:39.913 UTC