[ROOT] / dt / FactInternetSale / SO47949_1

FactInternetSale

SO47949_1

KeyValue
DimCurrencyId100
DimCustomerId13477
DimProductId377
DimSalesTerritoryId4
DueDate-2023-08-10-
Freight-54.54-
OrderDate-2023-07-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47949-
ShipDate-2023-08-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-29 08:40:31.227 UTC