[ROOT] / dt / FactInternetSale / SO49202_1

FactInternetSale

SO49202_1

KeyValue
DimCurrencyId98
DimCustomerId17829
DimProductId375
DimSalesTerritoryId10
DueDate-2023-12-08-
Freight-54.54-
OrderDate-2023-11-26-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49202-
ShipDate-2023-12-03-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-05-22 03:53:24.464 UTC