[ROOT] / dt / FactInternetSale / SO52019_1

FactInternetSale

SO52019_1

KeyValue
DimCurrencyId6
DimCustomerId23411
DimProductId382
DimSalesTerritoryId9
DueDate-2024-08-09-
Freight-28.01-
OrderDate-2024-07-28-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52019-
ShipDate-2024-08-04-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-07-25 14:09:10.215 UTC