[ROOT] / dt / FactInternetSale / SO54182_1

FactInternetSale

SO54182_1

KeyValue
DimCurrencyId98
DimCustomerId22695
DimProductId390
DimSalesTerritoryId10
DueDate-2024-06-23-
Freight-28.01-
OrderDate-2024-06-11-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54182-
ShipDate-2024-06-18-
TaxAmt-89.64-
TotalProductCost-713.08-

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Generated 2025-05-01 21:45:00.368 UTC