[ROOT] / dt / FactInternetSale / SO50365_1

FactInternetSale

SO50365_1

KeyValue
DimCurrencyId100
DimCustomerId13925
DimProductId370
DimSalesTerritoryId4
DueDate-2024-02-09-
Freight-61.08-
OrderDate-2024-01-28-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50365-
ShipDate-2024-02-04-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-04-26 20:06:18.442 UTC