[ROOT] / dt / FactInternetSale / SO56845_1

FactInternetSale

SO56845_1

KeyValue
DimCurrencyId100
DimCustomerId24818
DimProductId563
DimSalesTerritoryId1
DueDate-2024-11-10-
Freight-59.60-
OrderDate-2024-10-29-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56845-
ShipDate-2024-11-05-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-08-03 02:33:33.747 UTC