[ROOT] / dt / FactInternetSale / SO54267_1

FactInternetSale

SO54267_1

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId357
DimSalesTerritoryId10
DueDate-2024-01-07-
Freight-58.00-
OrderDate-2023-12-26-
SalesAmount-2319.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54267-
ShipDate-2024-01-02-
TaxAmt-185.60-
TotalProductCost-1265.62-

13 items

Edit


Generated 2024-11-13 00:08:01.894 UTC