[ROOT] / dt / FactInternetSale / SO61914_1

FactInternetSale

SO61914_1

KeyValue
DimCurrencyId100
DimCustomerId26056
DimProductId562
DimSalesTerritoryId4
DueDate-2025-02-01-
Freight-59.60-
OrderDate-2025-01-20-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61914-
ShipDate-2025-01-27-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-08-10 10:24:43.193 UTC