[ROOT] / dt / FactInternetSale / SO53878_1

FactInternetSale

SO53878_1

KeyValue
DimCurrencyId98
DimCustomerId12299
DimProductId359
DimSalesTerritoryId10
DueDate-2024-05-22-
Freight-57.37-
OrderDate-2024-05-10-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53878-
ShipDate-2024-05-17-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-04-04 13:32:19.794 UTC