[ROOT] / dt / FactInternetSale / SO47652_1

FactInternetSale

SO47652_1

KeyValue
DimCurrencyId98
DimCustomerId20825
DimProductId333
DimSalesTerritoryId10
DueDate-2023-08-19-
Freight-19.57-
OrderDate-2023-08-07-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47652-
ShipDate-2023-08-14-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-06-07 07:04:50.987 UTC