[ROOT] / dt / FactInternetSale / SO47637_1

FactInternetSale

SO47637_1

KeyValue
DimCurrencyId100
DimCustomerId13447
DimProductId371
DimSalesTerritoryId4
DueDate-2023-07-28-
Freight-54.54-
OrderDate-2023-07-16-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47637-
ShipDate-2023-07-23-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-05-19 07:38:00.534 UTC