[ROOT] / dt / FactInternetSale / SO47819_1

FactInternetSale

SO47819_1

KeyValue
DimCurrencyId6
DimCustomerId21968
DimProductId375
DimSalesTerritoryId9
DueDate-2023-02-06-
Freight-54.54-
OrderDate-2023-01-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47819-
ShipDate-2023-02-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2024-11-12 22:39:56.686 UTC