[ROOT] / dt / FactInternetSale / SO59483_1

FactInternetSale

SO59483_1

KeyValue
DimCurrencyId98
DimCustomerId28417
DimProductId564
DimSalesTerritoryId10
DueDate-2024-12-10-
Freight-59.60-
OrderDate-2024-11-28-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59483-
ShipDate-2024-12-05-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

Edit


Generated 2025-07-24 10:14:02.409 UTC