[ROOT] / dt / FactInternetSale / SO58765_1

FactInternetSale

SO58765_1

KeyValue
DimCurrencyId6
DimCustomerId29300
DimProductId561
DimSalesTerritoryId9
DueDate-2025-03-10-
Freight-59.60-
OrderDate-2025-02-26-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO58765-
ShipDate-2025-03-05-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-10-30 07:38:52.643 UTC