[ROOT] / dt / FactInternetSale / SO49037_1

FactInternetSale

SO49037_1

KeyValue
DimCurrencyId19
DimCustomerId20708
DimProductId356
DimSalesTerritoryId6
DueDate-2023-10-16-
Freight-51.79-
OrderDate-2023-10-04-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49037-
ShipDate-2023-10-11-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-03 20:51:39.240 UTC