[ROOT] / dt / FactInternetSale / SO49565_1

FactInternetSale

SO49565_1

KeyValue
DimCurrencyId19
DimCustomerId21501
DimProductId356
DimSalesTerritoryId6
DueDate-2024-05-01-
Freight-51.79-
OrderDate-2024-04-19-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49565-
ShipDate-2024-04-26-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-09-18 11:36:56.319 UTC