[ROOT] / dt / FactInternetSale / SO47649_1

FactInternetSale

SO47649_1

KeyValue
DimCurrencyId98
DimCustomerId16447
DimProductId377
DimSalesTerritoryId10
DueDate-2024-07-28-
Freight-54.54-
OrderDate-2024-07-16-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47649-
ShipDate-2024-07-23-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-05-17 23:07:40.501 UTC