[ROOT] / dt / FactInternetSale / SO47784_1

FactInternetSale

SO47784_1

KeyValue
DimCurrencyId6
DimCustomerId13078
DimProductId356
DimSalesTerritoryId9
DueDate-2023-06-24-
Freight-51.79-
OrderDate-2023-06-12-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47784-
ShipDate-2023-06-19-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-04-04 14:23:05.550 UTC