[ROOT] / dt / FactInternetSale / SO54245_1

FactInternetSale

SO54245_1

KeyValue
DimCurrencyId100
DimCustomerId19472
DimProductId386
DimSalesTerritoryId8
DueDate-2024-06-26-
Freight-28.01-
OrderDate-2024-06-14-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54245-
ShipDate-2024-06-21-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

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Generated 2025-05-03 08:45:14.273 UTC