[ROOT] / dt / FactInternetSale / SO47267_1

FactInternetSale

SO47267_1

KeyValue
DimCurrencyId6
DimCustomerId12674
DimProductId352
DimSalesTerritoryId9
DueDate-2024-06-20-
Freight-51.79-
OrderDate-2024-06-08-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47267-
ShipDate-2024-06-15-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-05-17 18:36:09.833 UTC