[ROOT] / dt / FactInternetSale / SO49173_1

FactInternetSale

SO49173_1

KeyValue
DimCurrencyId6
DimCustomerId14047
DimProductId352
DimSalesTerritoryId9
DueDate-2024-02-06-
Freight-51.79-
OrderDate-2024-01-25-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49173-
ShipDate-2024-02-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-07-24 06:28:48.262 UTC