[ROOT] / dt / FactInternetSale / SO54819_1

FactInternetSale

SO54819_1

KeyValue
DimCurrencyId98
DimCustomerId12328
DimProductId563
DimSalesTerritoryId10
DueDate-2024-06-14-
Freight-59.60-
OrderDate-2024-06-02-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54819-
ShipDate-2024-06-09-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-04-11 23:22:34.094 UTC