[ROOT] / dt / FactInternetSale / SO53689_3

FactInternetSale

SO53689_3

KeyValue
DimCurrencyId19
DimCustomerId20694
DimProductId483
DimSalesTerritoryId6
DueDate-2024-06-11-
Freight-3.00-
OrderDate-2024-05-30-
SalesAmount-120.00-
SalesOrderLineNumber-3-
SalesOrderNumber-SO53689-
ShipDate-2024-06-06-
TaxAmt-9.60-
TotalProductCost-44.88-

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Generated 2025-04-28 19:45:36.866 UTC