[ROOT] / dt / FactInternetSale / SO47788_1

FactInternetSale

SO47788_1

KeyValue
DimCurrencyId98
DimCustomerId16546
DimProductId379
DimSalesTerritoryId10
DueDate-2024-01-06-
Freight-54.54-
OrderDate-2023-12-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47788-
ShipDate-2024-01-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-10-15 15:11:14.349 UTC