[ROOT] / dt / FactInternetSale / SO47272_1

FactInternetSale

SO47272_1

KeyValue
DimCurrencyId100
DimCustomerId29013
DimProductId371
DimSalesTerritoryId6
DueDate-2023-06-13-
Freight-54.54-
OrderDate-2023-06-01-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47272-
ShipDate-2023-06-08-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-05-08 11:54:51.248 UTC