[ROOT] / dt / FactInternetSale / SO47254_1

FactInternetSale

SO47254_1

KeyValue
DimCurrencyId100
DimCustomerId15276
DimProductId333
DimSalesTerritoryId4
DueDate-2023-09-08-
Freight-19.57-
OrderDate-2023-08-27-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47254-
ShipDate-2023-09-03-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2025-08-05 10:16:02.728 UTC