[ROOT] / dt / FactInternetSale / SO47649_1

FactInternetSale

SO47649_1

KeyValue
DimCurrencyId98
DimCustomerId16447
DimProductId377
DimSalesTerritoryId10
DueDate-2023-06-15-
Freight-54.54-
OrderDate-2023-06-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47649-
ShipDate-2023-06-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-03 16:40:16.982 UTC