[ROOT] / dt / FactInternetSale / SO47646_1

FactInternetSale

SO47646_1

KeyValue
DimCurrencyId19
DimCustomerId20373
DimProductId352
DimSalesTerritoryId6
DueDate-2023-10-04-
Freight-51.79-
OrderDate-2023-09-22-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47646-
ShipDate-2023-09-29-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-07-24 07:03:43.337 UTC