[ROOT] / dt / FactInternetSale / SO52611_1

FactInternetSale

SO52611_1

KeyValue
DimCurrencyId19
DimCustomerId18557
DimProductId384
DimSalesTerritoryId6
DueDate-2024-11-02-
Freight-28.01-
OrderDate-2024-10-21-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52611-
ShipDate-2024-10-28-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-10-07 04:42:13.675 UTC