[ROOT] / dt / FactInternetSale / SO49687_1

FactInternetSale

SO49687_1

KeyValue
DimCurrencyId100
DimCustomerId16205
DimProductId371
DimSalesTerritoryId7
DueDate-2024-03-20-
Freight-54.54-
OrderDate-2024-03-08-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49687-
ShipDate-2024-03-15-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-07-24 17:50:17.107 UTC