[ROOT] / dt / FactInternetSale / SO49765_1

FactInternetSale

SO49765_1

KeyValue
DimCurrencyId100
DimCustomerId27094
DimProductId354
DimSalesTerritoryId4
DueDate-2023-12-13-
Freight-51.79-
OrderDate-2023-12-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49765-
ShipDate-2023-12-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-08 08:50:24.954 UTC