[ROOT] / dt / FactInternetSale / SO49683_1

FactInternetSale

SO49683_1

KeyValue
DimCurrencyId100
DimCustomerId27108
DimProductId356
DimSalesTerritoryId4
DueDate-2024-03-30-
Freight-51.79-
OrderDate-2024-03-18-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49683-
ShipDate-2024-03-25-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-08-05 02:06:16.004 UTC