[ROOT] / dt / FactInternetSale / SO47185_1

FactInternetSale

SO47185_1

KeyValue
DimCurrencyId98
DimCustomerId12133
DimProductId356
DimSalesTerritoryId10
DueDate-2023-05-06-
Freight-51.79-
OrderDate-2023-04-24-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47185-
ShipDate-2023-05-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-10 16:16:09.104 UTC