[ROOT] / dt / FactInternetSale / SO52837_1

FactInternetSale

SO52837_1

KeyValue
DimCurrencyId98
DimCustomerId23223
DimProductId386
DimSalesTerritoryId10
DueDate-2024-05-04-
Freight-28.01-
OrderDate-2024-04-22-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52837-
ShipDate-2024-04-29-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-04-04 21:53:17.287 UTC