[ROOT] / dt / FactInternetSale / SO47627_1

FactInternetSale

SO47627_1

KeyValue
DimCurrencyId98
DimCustomerId16444
DimProductId370
DimSalesTerritoryId10
DueDate-2023-06-27-
Freight-61.08-
OrderDate-2023-06-15-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47627-
ShipDate-2023-06-22-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2025-04-19 12:41:09.169 UTC