[ROOT] / dt / FactInternetSale / SO60620_1

FactInternetSale

SO60620_1

KeyValue
DimCurrencyId98
DimCustomerId23940
DimProductId382
DimSalesTerritoryId10
DueDate-2024-12-25-
Freight-28.01-
OrderDate-2024-12-13-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60620-
ShipDate-2024-12-20-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-07-23 00:20:59.457 UTC