[ROOT] / dt / FactInternetSale / SO47955_1

FactInternetSale

SO47955_1

KeyValue
DimCurrencyId98
DimCustomerId16554
DimProductId377
DimSalesTerritoryId10
DueDate-2024-04-08-
Freight-54.54-
OrderDate-2024-03-27-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47955-
ShipDate-2024-04-03-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-26 23:01:02.496 UTC