[ROOT] / dt / FactInternetSale / SO49019_1

FactInternetSale

SO49019_1

KeyValue
DimCurrencyId98
DimCustomerId17782
DimProductId371
DimSalesTerritoryId10
DueDate-2024-07-10-
Freight-54.54-
OrderDate-2024-06-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49019-
ShipDate-2024-07-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-29 10:51:18.560 UTC