[ROOT] / dt / FactInternetSale / SO54969_1

FactInternetSale

SO54969_1

KeyValue
DimCurrencyId98
DimCustomerId14702
DimProductId585
DimSalesTerritoryId10
DueDate-2024-06-09-
Freight-18.56-
OrderDate-2024-05-28-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54969-
ShipDate-2024-06-04-
TaxAmt-59.39-
TotalProductCost-461.44-

13 items

Edit


Generated 2025-04-03 22:35:21.052 UTC