[ROOT] / dt / FactInternetSale / SO54182_1

FactInternetSale

SO54182_1

KeyValue
DimCurrencyId98
DimCustomerId22695
DimProductId390
DimSalesTerritoryId10
DueDate-2024-09-15-
Freight-28.01-
OrderDate-2024-09-03-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54182-
ShipDate-2024-09-10-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-07-24 05:30:52.164 UTC