[ROOT] / dt / FactInternetSale / SO50787_1

FactInternetSale

SO50787_1

KeyValue
DimCurrencyId6
DimCustomerId15800
DimProductId358
DimSalesTerritoryId9
DueDate-2024-06-18-
Freight-51.23-
OrderDate-2024-06-06-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50787-
ShipDate-2024-06-13-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-08-05 12:26:34.633 UTC