[ROOT] / dt / FactInternetSale / SO47949_1

FactInternetSale

SO47949_1

KeyValue
DimCurrencyId100
DimCustomerId13477
DimProductId377
DimSalesTerritoryId4
DueDate-2023-11-04-
Freight-54.54-
OrderDate-2023-10-23-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47949-
ShipDate-2023-10-30-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-07-24 07:16:34.594 UTC