[ROOT] / dt / FactInternetSale / SO57787_1

FactInternetSale

SO57787_1

KeyValue
DimCurrencyId100
DimCustomerId26988
DimProductId386
DimSalesTerritoryId8
DueDate-2025-02-03-
Freight-28.01-
OrderDate-2025-01-22-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO57787-
ShipDate-2025-01-29-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-10-12 18:30:41.495 UTC