[ROOT] / dt / FactInternetSale / SO53183_1

FactInternetSale

SO53183_1

KeyValue
DimCurrencyId100
DimCustomerId27128
DimProductId386
DimSalesTerritoryId7
DueDate-2024-06-22-
Freight-28.01-
OrderDate-2024-06-10-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53183-
ShipDate-2024-06-17-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-05-16 23:42:00.594 UTC