[ROOT] / dt / FactInternetSale / SO49397_1

FactInternetSale

SO49397_1

KeyValue
DimCurrencyId100
DimCustomerId15551
DimProductId321
DimSalesTerritoryId1
DueDate-2024-08-13-
Freight-19.57-
OrderDate-2024-08-01-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49397-
ShipDate-2024-08-08-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2026-01-07 20:21:24.938 UTC