[ROOT] / dt / FactInternetSale / SO54267_1

FactInternetSale

SO54267_1

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId357
DimSalesTerritoryId10
DueDate-2024-09-28-
Freight-58.00-
OrderDate-2024-09-16-
SalesAmount-2319.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54267-
ShipDate-2024-09-23-
TaxAmt-185.60-
TotalProductCost-1265.62-

13 items

Edit


Generated 2025-08-05 02:34:10.424 UTC