[ROOT] / dt / FactInternetSale / SO52020_1

FactInternetSale

SO52020_1

KeyValue
DimCurrencyId98
DimCustomerId11344
DimProductId361
DimSalesTerritoryId10
DueDate-2024-08-22-
Freight-57.37-
OrderDate-2024-08-10-
SalesAmount-2294.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO52020-
ShipDate-2024-08-17-
TaxAmt-183.60-
TotalProductCost-1251.98-

13 items

Edit


Generated 2025-08-08 02:09:43.945 UTC