[ROOT] / dt / FactInternetSale / SO49765_1

FactInternetSale

SO49765_1

KeyValue
DimCurrencyId100
DimCustomerId27094
DimProductId354
DimSalesTerritoryId4
DueDate-2024-07-06-
Freight-51.79-
OrderDate-2024-06-24-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49765-
ShipDate-2024-07-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-10-31 15:14:16.505 UTC