[ROOT] / dt / FactInternetSale / SO48094_1

FactInternetSale

SO48094_1

KeyValue
DimCurrencyId100
DimCustomerId13657
DimProductId370
DimSalesTerritoryId1
DueDate-2023-07-18-
Freight-61.08-
OrderDate-2023-07-06-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48094-
ShipDate-2023-07-13-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-04-04 14:22:54.048 UTC