[ROOT] / dt / FactInternetSale / SO49393_1

FactInternetSale

SO49393_1

KeyValue
DimCurrencyId6
DimCustomerId23422
DimProductId375
DimSalesTerritoryId9
DueDate-2024-08-06-
Freight-54.54-
OrderDate-2024-07-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO49393-
ShipDate-2024-08-01-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-01-02 00:25:44.946 UTC