[ROOT] / dt / FactInternetSale / SO61845_1

FactInternetSale

SO61845_1

KeyValue
DimCurrencyId19
DimCustomerId13345
DimProductId575
DimSalesTerritoryId6
DueDate-2024-10-10-
Freight-59.60-
OrderDate-2024-09-28-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61845-
ShipDate-2024-10-05-
TaxAmt-190.73-
TotalProductCost-1481.94-

13 items

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Generated 2025-04-19 12:42:49.527 UTC