[ROOT] / dt / FactInternetSale / SO47865_1

FactInternetSale

SO47865_1

KeyValue
DimCurrencyId6
DimCustomerId12701
DimProductId352
DimSalesTerritoryId9
DueDate-2024-02-01-
Freight-51.79-
OrderDate-2024-01-20-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47865-
ShipDate-2024-01-27-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-11-02 01:31:12.467 UTC