[ROOT] / dt / FactInternetSale / SO49379_1

FactInternetSale

SO49379_1

KeyValue
DimCurrencyId100
DimCustomerId27067
DimProductId360
DimSalesTerritoryId4
DueDate-2024-01-01-
Freight-51.23-
OrderDate-2023-12-20-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49379-
ShipDate-2023-12-27-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-05-29 20:04:34.109 UTC