[ROOT] / dt / FactInternetSale / SO47817_1

FactInternetSale

SO47817_1

KeyValue
DimCurrencyId6
DimCustomerId22200
DimProductId371
DimSalesTerritoryId9
DueDate-2023-07-05-
Freight-54.54-
OrderDate-2023-06-23-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47817-
ShipDate-2023-06-30-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-10 07:47:30.796 UTC