[ROOT] / dt / FactInternetSale / SO49171_1

FactInternetSale

SO49171_1

KeyValue
DimCurrencyId100
DimCustomerId13865
DimProductId375
DimSalesTerritoryId4
DueDate-2023-10-18-
Freight-54.54-
OrderDate-2023-10-06-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49171-
ShipDate-2023-10-13-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-04-04 07:03:35.303 UTC