[ROOT] / dt / FactInternetSale / SO47652_1

FactInternetSale

SO47652_1

KeyValue
DimCurrencyId98
DimCustomerId20825
DimProductId333
DimSalesTerritoryId10
DueDate-2023-10-08-
Freight-19.57-
OrderDate-2023-09-26-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47652-
ShipDate-2023-10-03-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2025-07-27 07:47:34.900 UTC