[ROOT] / dt / FactInternetSale / SO52369_1

FactInternetSale

SO52369_1

KeyValue
DimCurrencyId98
DimCustomerId23629
DimProductId376
DimSalesTerritoryId10
DueDate-2024-04-26-
Freight-61.08-
OrderDate-2024-04-14-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52369-
ShipDate-2024-04-21-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2025-04-04 09:13:36.791 UTC