[ROOT] / dt / FactInternetSale / SO61914_1

FactInternetSale

SO61914_1

KeyValue
DimCurrencyId100
DimCustomerId26056
DimProductId562
DimSalesTerritoryId4
DueDate-2024-10-23-
Freight-59.60-
OrderDate-2024-10-11-
SalesAmount-2384.07-
SalesOrderLineNumber-1-
SalesOrderNumber-SO61914-
ShipDate-2024-10-18-
TaxAmt-190.73-
TotalProductCost-1481.94-

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Generated 2025-05-02 00:12:12.654 UTC