[ROOT] / dt / FactInternetSale / SO54867_1

FactInternetSale

SO54867_1

KeyValue
DimCurrencyId6
DimCustomerId18706
DimProductId374
DimSalesTerritoryId9
DueDate-2024-06-22-
Freight-61.08-
OrderDate-2024-06-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54867-
ShipDate-2024-06-17-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

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Generated 2025-04-18 21:54:38.065 UTC