[ROOT] / dt / FactInternetSale / SO47245_1

FactInternetSale

SO47245_1

KeyValue
DimCurrencyId98
DimCustomerId16420
DimProductId375
DimSalesTerritoryId10
DueDate-2024-08-11-
Freight-54.54-
OrderDate-2024-07-30-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47245-
ShipDate-2024-08-06-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-10 20:10:53.057 UTC