[ROOT] / dt / FactInternetSale / SO49361_1

FactInternetSale

SO49361_1

KeyValue
DimCurrencyId100
DimCustomerId15663
DimProductId373
DimSalesTerritoryId7
DueDate-2024-08-14-
Freight-54.54-
OrderDate-2024-08-02-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49361-
ShipDate-2024-08-09-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-01-12 05:41:08.822 UTC