[ROOT] / dt / FactInternetSale / SO49187_1

FactInternetSale

SO49187_1

KeyValue
DimCurrencyId6
DimCustomerId23545
DimProductId379
DimSalesTerritoryId9
DueDate-2023-11-10-
Freight-54.54-
OrderDate-2023-10-29-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49187-
ShipDate-2023-11-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-26 10:11:17.005 UTC