[ROOT] / dt / FactInternetSale / SO54267_1

FactInternetSale

SO54267_1

KeyValue
DimCurrencyId98
DimCustomerId11604
DimProductId357
DimSalesTerritoryId10
DueDate-2025-01-01-
Freight-58.00-
OrderDate-2024-12-20-
SalesAmount-2319.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54267-
ShipDate-2024-12-27-
TaxAmt-185.60-
TotalProductCost-1265.62-

13 items

Edit


Generated 2025-11-07 05:20:38.519 UTC