[ROOT] / dt / FactInternetSale / SO49813_1

FactInternetSale

SO49813_1

KeyValue
DimCurrencyId100
DimCustomerId15700
DimProductId379
DimSalesTerritoryId7
DueDate-2024-01-06-
Freight-54.54-
OrderDate-2023-12-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49813-
ShipDate-2024-01-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-04-26 09:08:49.007 UTC