[ROOT] / dt / FactInternetSale / SO49179_1

FactInternetSale

SO49179_1

KeyValue
DimCurrencyId100
DimCustomerId14365
DimProductId381
DimSalesTerritoryId4
DueDate-2023-10-17-
Freight-25.01-
OrderDate-2023-10-05-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49179-
ShipDate-2023-10-12-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

Edit


Generated 2025-04-03 20:51:48.249 UTC