[ROOT] / dt / FactInternetSale / SO50765_1

FactInternetSale

SO50765_1

KeyValue
DimCurrencyId98
DimCustomerId21669
DimProductId339
DimSalesTerritoryId10
DueDate-2024-02-15-
Freight-19.57-
OrderDate-2024-02-03-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50765-
ShipDate-2024-02-10-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-04-04 10:26:21.993 UTC