[ROOT] / dt / FactInternetSale / SO60620_1

FactInternetSale

SO60620_1

KeyValue
DimCurrencyId98
DimCustomerId23940
DimProductId382
DimSalesTerritoryId10
DueDate-2025-01-08-
Freight-28.01-
OrderDate-2024-12-27-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60620-
ShipDate-2025-01-03-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-08-05 10:28:27.239 UTC