[ROOT] / dt / FactInternetSale / SO49017_1

FactInternetSale

SO49017_1

KeyValue
DimCurrencyId98
DimCustomerId17744
DimProductId375
DimSalesTerritoryId10
DueDate-2023-10-14-
Freight-54.54-
OrderDate-2023-10-02-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49017-
ShipDate-2023-10-09-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-04-03 04:01:55.255 UTC