[ROOT] / dt / FactInternetSale / SO54819_1

FactInternetSale

SO54819_1

KeyValue
DimCurrencyId98
DimCustomerId12328
DimProductId563
DimSalesTerritoryId10
DueDate-2024-06-08-
Freight-59.60-
OrderDate-2024-05-27-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54819-
ShipDate-2024-06-03-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-04-05 10:11:04.270 UTC