[ROOT] / dt / FactInternetSale / SO47119_1

FactInternetSale

SO47119_1

KeyValue
DimCurrencyId98
DimCustomerId16275
DimProductId368
DimSalesTerritoryId10
DueDate-2023-09-14-
Freight-61.08-
OrderDate-2023-09-02-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47119-
ShipDate-2023-09-09-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-08-26 06:44:16.978 UTC