[ROOT] / dt / FactInternetSale / SO49567_1

FactInternetSale

SO49567_1

KeyValue
DimCurrencyId98
DimCustomerId12634
DimProductId356
DimSalesTerritoryId10
DueDate-2023-11-14-
Freight-51.79-
OrderDate-2023-11-02-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49567-
ShipDate-2023-11-09-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-02 15:20:54.755 UTC