[ROOT] / dt / FactInternetSale / SO49587_1

FactInternetSale

SO49587_1

KeyValue
DimCurrencyId6
DimCustomerId14301
DimProductId356
DimSalesTerritoryId9
DueDate-2024-06-15-
Freight-51.79-
OrderDate-2024-06-03-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49587-
ShipDate-2024-06-10-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-10-30 04:24:51.272 UTC