[ROOT] / dt / FactInternetSale / SO49697_1

FactInternetSale

SO49697_1

KeyValue
DimCurrencyId6
DimCustomerId14238
DimProductId358
DimSalesTerritoryId9
DueDate-2023-12-01-
Freight-51.23-
OrderDate-2023-11-19-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49697-
ShipDate-2023-11-26-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-04-04 22:53:17.425 UTC