[ROOT] / dt / FactInternetSale / SO53783_1

FactInternetSale

SO53783_1

KeyValue
DimCurrencyId98
DimCustomerId24534
DimProductId376
DimSalesTerritoryId10
DueDate-2025-01-30-
Freight-61.08-
OrderDate-2025-01-18-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53783-
ShipDate-2025-01-25-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2025-12-16 01:06:13.142 UTC