[ROOT] / dt / FactInternetSale / SO47938_1

FactInternetSale

SO47938_1

KeyValue
DimCurrencyId6
DimCustomerId21969
DimProductId371
DimSalesTerritoryId9
DueDate-2024-09-08-
Freight-54.54-
OrderDate-2024-08-27-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47938-
ShipDate-2024-09-03-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-05-30 10:57:04.600 UTC