[ROOT] / dt / FactInternetSale / SO47837_1

FactInternetSale

SO47837_1

KeyValue
DimCurrencyId98
DimCustomerId12277
DimProductId356
DimSalesTerritoryId10
DueDate-2024-08-13-
Freight-51.79-
OrderDate-2024-08-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47837-
ShipDate-2024-08-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-05-17 22:04:13.669 UTC