[ROOT] / dt / FactInternetSale / SO47778_1

FactInternetSale

SO47778_1

KeyValue
DimCurrencyId98
DimCustomerId12284
DimProductId354
DimSalesTerritoryId10
DueDate-2023-10-16-
Freight-51.79-
OrderDate-2023-10-04-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47778-
ShipDate-2023-10-11-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-07-27 16:11:01.352 UTC