[ROOT] / dt / FactInternetSale / SO49026_1

FactInternetSale

SO49026_1

KeyValue
DimCurrencyId100
DimCustomerId16549
DimProductId370
DimSalesTerritoryId8
DueDate-2023-10-29-
Freight-61.08-
OrderDate-2023-10-17-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49026-
ShipDate-2023-10-24-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-04-17 23:40:21.771 UTC