[ROOT] / dt / FactInternetSale / SO54245_1

FactInternetSale

SO54245_1

KeyValue
DimCurrencyId100
DimCustomerId19472
DimProductId386
DimSalesTerritoryId8
DueDate-2024-09-15-
Freight-28.01-
OrderDate-2024-09-03-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54245-
ShipDate-2024-09-10-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-07-23 07:08:47.002 UTC