[ROOT] / dt / FactInternetSale / SO47245_1

FactInternetSale

SO47245_1

KeyValue
DimCurrencyId98
DimCustomerId16420
DimProductId375
DimSalesTerritoryId10
DueDate-2024-06-19-
Freight-54.54-
OrderDate-2024-06-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47245-
ShipDate-2024-06-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-05-18 23:59:19.385 UTC