[ROOT] / dt / FactInternetSale / SO56687_1

FactInternetSale

SO56687_1

KeyValue
DimCurrencyId6
DimCustomerId19089
DimProductId374
DimSalesTerritoryId9
DueDate-2025-03-10-
Freight-61.08-
OrderDate-2025-02-26-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56687-
ShipDate-2025-03-05-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2025-12-03 05:22:16.557 UTC