[ROOT] / dt / FactInternetSale / SO53767_1

FactInternetSale

SO53767_1

KeyValue
DimCurrencyId100
DimCustomerId28840
DimProductId569
DimSalesTerritoryId4
DueDate-2024-06-13-
Freight-18.56-
OrderDate-2024-06-01-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53767-
ShipDate-2024-06-08-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

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Generated 2025-04-29 20:37:31.703 UTC