[ROOT] / dt / FactInternetSale / SO52021_1

FactInternetSale

SO52021_1

KeyValue
DimCurrencyId100
DimCustomerId12806
DimProductId363
DimSalesTerritoryId8
DueDate-2024-08-13-
Freight-57.37-
OrderDate-2024-08-01-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52021-
ShipDate-2024-08-08-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-07-29 09:20:46.326 UTC