[ROOT] / dt / FactInternetSale / SO49018_1

FactInternetSale

SO49018_1

KeyValue
DimCurrencyId98
DimCustomerId17747
DimProductId371
DimSalesTerritoryId10
DueDate-2024-06-23-
Freight-54.54-
OrderDate-2024-06-11-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49018-
ShipDate-2024-06-18-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-13 03:04:04.916 UTC