[ROOT] / dt / FactInternetSale / SO53344_1

FactInternetSale

SO53344_1

KeyValue
DimCurrencyId100
DimCustomerId19343
DimProductId388
DimSalesTerritoryId7
DueDate-2024-09-10-
Freight-28.01-
OrderDate-2024-08-29-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53344-
ShipDate-2024-09-05-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-08-01 05:24:52.472 UTC