[ROOT] / dt / FactInternetSale / SO47920_1

FactInternetSale

SO47920_1

KeyValue
DimCurrencyId98
DimCustomerId12282
DimProductId358
DimSalesTerritoryId10
DueDate-2023-07-11-
Freight-51.23-
OrderDate-2023-06-29-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47920-
ShipDate-2023-07-06-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-04-03 04:01:52.647 UTC