[ROOT] / dt / FactInternetSale / SO53182_1

FactInternetSale

SO53182_1

KeyValue
DimCurrencyId98
DimCustomerId22643
DimProductId382
DimSalesTerritoryId10
DueDate-2024-05-31-
Freight-28.01-
OrderDate-2024-05-19-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53182-
ShipDate-2024-05-26-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-04-24 17:30:17.329 UTC