[ROOT] / dt / FactInternetSale / SO49267_1

FactInternetSale

SO49267_1

KeyValue
DimCurrencyId6
DimCustomerId14131
DimProductId356
DimSalesTerritoryId9
DueDate-2023-11-02-
Freight-51.79-
OrderDate-2023-10-21-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49267-
ShipDate-2023-10-28-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-12 00:52:16.639 UTC