[ROOT] / dt / FactInternetSale / SO49217_1

FactInternetSale

SO49217_1

KeyValue
DimCurrencyId100
DimCustomerId15637
DimProductId377
DimSalesTerritoryId7
DueDate-2023-10-27-
Freight-54.54-
OrderDate-2023-10-15-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49217-
ShipDate-2023-10-22-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-09 06:05:57.074 UTC