[ROOT] / dt / FactInternetSale / SO56917_1

FactInternetSale

SO56917_1

KeyValue
DimCurrencyId98
DimCustomerId24558
DimProductId372
DimSalesTerritoryId10
DueDate-2024-02-23-
Freight-61.08-
OrderDate-2024-02-11-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO56917-
ShipDate-2024-02-18-
TaxAmt-195.47-
TotalProductCost-1554.95-

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Generated 2024-11-13 00:14:15.806 UTC