[ROOT] / dt / FactInternetSale / SO49698_1

FactInternetSale

SO49698_1

KeyValue
DimCurrencyId19
DimCustomerId21336
DimProductId354
DimSalesTerritoryId6
DueDate-2023-12-19-
Freight-51.79-
OrderDate-2023-12-07-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49698-
ShipDate-2023-12-14-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-22 19:43:37.003 UTC