[ROOT] / dt / FactInternetSale / SO47645_1

FactInternetSale

SO47645_1

KeyValue
DimCurrencyId100
DimCustomerId14555
DimProductId375
DimSalesTerritoryId7
DueDate-2023-11-07-
Freight-54.54-
OrderDate-2023-10-26-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47645-
ShipDate-2023-11-02-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-08-27 12:05:53.216 UTC