[ROOT] / dt / FactInternetSale / SO52775_1

FactInternetSale

SO52775_1

KeyValue
DimCurrencyId98
DimCustomerId29411
DimProductId578
DimSalesTerritoryId10
DueDate-2024-08-21-
Freight-30.37-
OrderDate-2024-08-09-
SalesAmount-1214.85-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52775-
ShipDate-2024-08-16-
TaxAmt-97.19-
TotalProductCost-755.15-

13 items

Edit


Generated 2025-07-23 19:25:42.917 UTC