[ROOT] / dt / FactInternetSale / SO53765_1

FactInternetSale

SO53765_1

KeyValue
DimCurrencyId6
DimCustomerId11008
DimProductId561
DimSalesTerritoryId9
DueDate-2024-05-23-
Freight-59.60-
OrderDate-2024-05-11-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53765-
ShipDate-2024-05-18-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-04-09 02:19:12.329 UTC