[ROOT] / dt / FactInternetSale / SO49698_1

FactInternetSale

SO49698_1

KeyValue
DimCurrencyId19
DimCustomerId21336
DimProductId354
DimSalesTerritoryId6
DueDate-2024-08-24-
Freight-51.79-
OrderDate-2024-08-12-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49698-
ShipDate-2024-08-19-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-12-27 04:21:36.022 UTC