[ROOT] / dt / FactInternetSale / SO54672_1

FactInternetSale

SO54672_1

KeyValue
DimCurrencyId98
DimCustomerId20052
DimProductId376
DimSalesTerritoryId10
DueDate-2024-09-28-
Freight-61.08-
OrderDate-2024-09-16-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54672-
ShipDate-2024-09-23-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2025-07-28 07:43:27.626 UTC