[ROOT] / dt / FactInternetSale / SO54671_1

FactInternetSale

SO54671_1

KeyValue
DimCurrencyId100
DimCustomerId16408
DimProductId376
DimSalesTerritoryId7
DueDate-2024-07-04-
Freight-61.08-
OrderDate-2024-06-22-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54671-
ShipDate-2024-06-29-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-05-03 08:46:05.226 UTC