[ROOT] / dt / FactInternetSale / SO47905_1

FactInternetSale

SO47905_1

KeyValue
DimCurrencyId100
DimCustomerId29336
DimProductId373
DimSalesTerritoryId6
DueDate-2024-02-03-
Freight-54.54-
OrderDate-2024-01-22-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47905-
ShipDate-2024-01-29-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-10-29 22:02:07.663 UTC