[ROOT] / dt / FactInternetSale / SO47169_1

FactInternetSale

SO47169_1

KeyValue
DimCurrencyId100
DimCustomerId26281
DimProductId352
DimSalesTerritoryId4
DueDate-2023-10-13-
Freight-51.79-
OrderDate-2023-10-01-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47169-
ShipDate-2023-10-08-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-09-18 07:42:41.010 UTC