[ROOT] / dt / FactInternetSale / SO52666_1

FactInternetSale

SO52666_1

KeyValue
DimCurrencyId100
DimCustomerId26985
DimProductId382
DimSalesTerritoryId8
DueDate-2024-09-01-
Freight-28.01-
OrderDate-2024-08-20-
SalesAmount-1120.49-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52666-
ShipDate-2024-08-27-
TaxAmt-89.64-
TotalProductCost-713.08-

13 items

Edit


Generated 2025-08-06 00:37:19.021 UTC