[ROOT] / dt / FactInternetSale / SO49037_1

FactInternetSale

SO49037_1

KeyValue
DimCurrencyId19
DimCustomerId20708
DimProductId356
DimSalesTerritoryId6
DueDate-2025-03-23-
Freight-51.79-
OrderDate-2025-03-11-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49037-
ShipDate-2025-03-18-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-09-09 07:46:10.216 UTC