[ROOT] / dt / FactInternetSale / SO48465_1

FactInternetSale

SO48465_1

KeyValue
DimCurrencyId100
DimCustomerId26626
DimProductId356
DimSalesTerritoryId4
DueDate-2025-02-09-
Freight-51.79-
OrderDate-2025-01-28-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48465-
ShipDate-2025-02-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2026-09-22 11:20:52.463 UTC