[ROOT] / dt / FactInternetSale / SO61017_1

FactInternetSale

SO61017_1

KeyValue
DimCurrencyId100
DimCustomerId14120
DimProductId361
DimSalesTerritoryId4
DueDate-2025-02-23-
Freight-57.37-
OrderDate-2025-02-11-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61017-
ShipDate-2025-02-18-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-09-14 21:14:15.321 UTC