[ROOT] / dt / FactInternetSale / SO47778_1

FactInternetSale

SO47778_1

KeyValue
DimCurrencyId98
DimCustomerId12284
DimProductId354
DimSalesTerritoryId10
DueDate-2023-08-24-
Freight-51.79-
OrderDate-2023-08-12-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47778-
ShipDate-2023-08-19-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-06-05 02:36:13.708 UTC