[ROOT] / dt / FactInternetSale / SO54246_1

FactInternetSale

SO54246_1

KeyValue
DimCurrencyId98
DimCustomerId22686
DimProductId384
DimSalesTerritoryId10
DueDate-2025-02-06-
Freight-28.01-
OrderDate-2025-01-25-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54246-
ShipDate-2025-02-01-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-12-14 10:50:41.657 UTC