[ROOT] / dt / FactInternetSale / SO49173_1

FactInternetSale

SO49173_1

KeyValue
DimCurrencyId6
DimCustomerId14047
DimProductId352
DimSalesTerritoryId9
DueDate-2025-01-23-
Freight-51.79-
OrderDate-2025-01-11-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49173-
ShipDate-2025-01-18-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-07-11 04:58:12.929 UTC