[ROOT] / dt / FactInternetSale / SO47787_1

FactInternetSale

SO47787_1

KeyValue
DimCurrencyId98
DimCustomerId16585
DimProductId368
DimSalesTerritoryId10
DueDate-2024-02-01-
Freight-61.08-
OrderDate-2024-01-20-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47787-
ShipDate-2024-01-27-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-11-12 02:55:06.478 UTC