[ROOT] / dt / FactInternetSale / SO48107_1

FactInternetSale

SO48107_1

KeyValue
DimCurrencyId6
DimCustomerId22580
DimProductId370
DimSalesTerritoryId9
DueDate-2023-08-16-
Freight-61.08-
OrderDate-2023-08-04-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48107-
ShipDate-2023-08-11-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-05-01 21:45:21.525 UTC