[ROOT] / dt / FactInternetSale / SO50547_1

FactInternetSale

SO50547_1

KeyValue
DimCurrencyId6
DimCustomerId24381
DimProductId371
DimSalesTerritoryId9
DueDate-2024-06-12-
Freight-54.54-
OrderDate-2024-05-31-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO50547-
ShipDate-2024-06-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-08-10 17:28:25.005 UTC