[ROOT] / dt / FactInternetSale / SO48105_1

FactInternetSale

SO48105_1

KeyValue
DimCurrencyId100
DimCustomerId26513
DimProductId356
DimSalesTerritoryId1
DueDate-2023-08-28-
Freight-51.79-
OrderDate-2023-08-16-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48105-
ShipDate-2023-08-23-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-05-13 23:23:47.643 UTC