[ROOT] / dt / FactInternetSale / SO47487_1

FactInternetSale

SO47487_1

KeyValue
DimCurrencyId98
DimCustomerId16427
DimProductId377
DimSalesTerritoryId10
DueDate-2024-10-25-
Freight-54.54-
OrderDate-2024-10-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO47487-
ShipDate-2024-10-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-09-07 06:26:10.386 UTC