[ROOT] / dt / FactInternetSale / SO52467_1

FactInternetSale

SO52467_1

KeyValue
DimCurrencyId100
DimCustomerId17964
DimProductId577
DimSalesTerritoryId8
DueDate-2024-08-25-
Freight-30.37-
OrderDate-2024-08-13-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52467-
ShipDate-2024-08-20-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

Edit


Generated 2025-08-02 07:00:59.043 UTC