[ROOT] / dt / FactInternetSale / SO49400_1

FactInternetSale

SO49400_1

KeyValue
DimCurrencyId98
DimCustomerId17794
DimProductId373
DimSalesTerritoryId10
DueDate-2024-03-01-
Freight-54.54-
OrderDate-2024-02-18-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49400-
ShipDate-2024-02-25-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-07-25 20:42:11.812 UTC