[ROOT] / dt / FactInternetSale / SO49565_1

FactInternetSale

SO49565_1

KeyValue
DimCurrencyId19
DimCustomerId21501
DimProductId356
DimSalesTerritoryId6
DueDate-2024-07-22-
Freight-51.79-
OrderDate-2024-07-10-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49565-
ShipDate-2024-07-17-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-12-09 13:36:48.239 UTC