[ROOT] / dt / FactInternetSale / SO61017_1

FactInternetSale

SO61017_1

KeyValue
DimCurrencyId100
DimCustomerId14120
DimProductId361
DimSalesTerritoryId4
DueDate-2026-02-15-
Freight-57.37-
OrderDate-2026-02-03-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61017-
ShipDate-2026-02-10-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

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Generated 2026-09-07 00:39:35.455 UTC