[ROOT] / dt / FactInternetSale / SO60438_1

FactInternetSale

SO60438_1

KeyValue
DimCurrencyId100
DimCustomerId25767
DimProductId576
DimSalesTerritoryId1
DueDate-2024-09-06-
Freight-59.60-
OrderDate-2024-08-25-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60438-
ShipDate-2024-09-01-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2025-04-06 11:16:25.960 UTC