[ROOT] / dt / FactInternetSale / SO54967_1

FactInternetSale

SO54967_1

KeyValue
DimCurrencyId100
DimCustomerId20303
DimProductId378
DimSalesTerritoryId4
DueDate-2024-10-16-
Freight-61.08-
OrderDate-2024-10-04-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO54967-
ShipDate-2024-10-11-
TaxAmt-195.47-
TotalProductCost-1554.95-

13 items

Edit


Generated 2025-08-10 16:18:32.551 UTC