[ROOT] / dt / FactInternetSale / SO60765_1

FactInternetSale

SO60765_1

KeyValue
DimCurrencyId100
DimCustomerId14713
DimProductId363
DimSalesTerritoryId8
DueDate-2024-10-25-
Freight-57.37-
OrderDate-2024-10-13-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO60765-
ShipDate-2024-10-20-
TaxAmt-183.60-
TotalProductCost-1251.98-

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Generated 2025-05-19 04:16:01.423 UTC