[ROOT] / dt / FactInternetSale / SO59687_1

FactInternetSale

SO59687_1

KeyValue
DimCurrencyId100
DimCustomerId14520
DimProductId588
DimSalesTerritoryId1
DueDate-2024-09-21-
Freight-19.24-
OrderDate-2024-09-09-
SalesAmount-769.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59687-
ShipDate-2024-09-16-
TaxAmt-61.56-
TotalProductCost-419.78-

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Generated 2025-05-02 11:32:14.659 UTC