[ROOT] / dt / FactInternetSale / SO53878_1

FactInternetSale

SO53878_1

KeyValue
DimCurrencyId98
DimCustomerId12299
DimProductId359
DimSalesTerritoryId10
DueDate-2024-06-11-
Freight-57.37-
OrderDate-2024-05-30-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO53878-
ShipDate-2024-06-06-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-04-24 22:07:08.892 UTC