[ROOT] / dt / FactInternetSale / SO59973_1

FactInternetSale

SO59973_1

KeyValue
DimCurrencyId98
DimCustomerId23930
DimProductId382
DimSalesTerritoryId10
DueDate-2024-10-10-
Freight-28.01-
OrderDate-2024-09-28-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO59973-
ShipDate-2024-10-05-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-05-17 12:02:11.952 UTC