[ROOT] / dt / FactInternetSale / SO54649_1

FactInternetSale

SO54649_1

KeyValue
DimCurrencyId6
DimCustomerId18693
DimProductId378
DimSalesTerritoryId9
DueDate-2024-07-10-
Freight-61.08-
OrderDate-2024-06-28-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54649-
ShipDate-2024-07-05-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-05-10 17:46:20.394 UTC