[ROOT] / dt / FactInternetSale / SO47637_1

FactInternetSale

SO47637_1

KeyValue
DimCurrencyId100
DimCustomerId13447
DimProductId371
DimSalesTerritoryId4
DueDate-2024-02-29-
Freight-54.54-
OrderDate-2024-02-17-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47637-
ShipDate-2024-02-24-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-21 08:33:46.152 UTC