[ROOT] / dt / FactInternetSale / SO59697_1

FactInternetSale

SO59697_1

KeyValue
DimCurrencyId100
DimCustomerId29111
DimProductId570
DimSalesTerritoryId4
DueDate-2024-09-13-
Freight-18.56-
OrderDate-2024-09-01-
SalesAmount-742.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59697-
ShipDate-2024-09-08-
TaxAmt-59.39-
TotalProductCost-461.44-

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Generated 2025-04-24 19:40:04.497 UTC