[ROOT] / dt / FactInternetSale / SO49687_1

FactInternetSale

SO49687_1

KeyValue
DimCurrencyId100
DimCustomerId16205
DimProductId371
DimSalesTerritoryId7
DueDate-2024-02-01-
Freight-54.54-
OrderDate-2024-01-20-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49687-
ShipDate-2024-01-27-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-06-06 10:58:26.753 UTC