[ROOT] / dt / FactInternetSale / SO47779_1

FactInternetSale

SO47779_1

KeyValue
DimCurrencyId100
DimCustomerId16269
DimProductId375
DimSalesTerritoryId8
DueDate-2023-10-11-
Freight-54.54-
OrderDate-2023-09-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47779-
ShipDate-2023-10-06-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-07-22 23:02:01.457 UTC