[ROOT] / dt / FactInternetSale / SO49637_1

FactInternetSale

SO49637_1

KeyValue
DimCurrencyId98
DimCustomerId17943
DimProductId377
DimSalesTerritoryId10
DueDate-2024-08-06-
Freight-54.54-
OrderDate-2024-07-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49637-
ShipDate-2024-08-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-16 03:05:33.878 UTC