[ROOT] / dt / FactInternetSale / SO47605_1

FactInternetSale

SO47605_1

KeyValue
DimCurrencyId100
DimCustomerId17187
DimProductId389
DimSalesTerritoryId7
DueDate-2023-10-09-
Freight-25.01-
OrderDate-2023-09-27-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47605-
ShipDate-2023-10-04-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

Edit


Generated 2025-08-05 02:28:40.146 UTC