[ROOT] / dt / FactInternetSale / SO47205_1

FactInternetSale

SO47205_1

KeyValue
DimCurrencyId100
DimCustomerId26301
DimProductId352
DimSalesTerritoryId4
DueDate-2024-09-16-
Freight-51.79-
OrderDate-2024-09-04-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47205-
ShipDate-2024-09-11-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-08-19 18:27:14.799 UTC