[ROOT] / dt / FactInternetSale / SO49172_1

FactInternetSale

SO49172_1

KeyValue
DimCurrencyId100
DimCustomerId13885
DimProductId368
DimSalesTerritoryId1
DueDate-2023-10-19-
Freight-61.08-
OrderDate-2023-10-07-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49172-
ShipDate-2023-10-14-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-04-05 08:35:57.432 UTC