[ROOT] / dt / FactInternetSale / SO47217_1

FactInternetSale

SO47217_1

KeyValue
DimCurrencyId6
DimCustomerId21222
DimProductId375
DimSalesTerritoryId9
DueDate-2023-10-21-
Freight-54.54-
OrderDate-2023-10-09-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47217-
ShipDate-2023-10-16-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-09-21 16:55:24.627 UTC