[ROOT] / dt / FactInternetSale / SO49189_1

FactInternetSale

SO49189_1

KeyValue
DimCurrencyId100
DimCustomerId15525
DimProductId341
DimSalesTerritoryId4
DueDate-2023-10-24-
Freight-19.57-
OrderDate-2023-10-12-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49189-
ShipDate-2023-10-19-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-04-09 07:03:22.511 UTC