[ROOT] / dt / FactInternetSale / SO48154_1

FactInternetSale

SO48154_1

KeyValue
DimCurrencyId6
DimCustomerId22402
DimProductId377
DimSalesTerritoryId9
DueDate-2023-07-26-
Freight-54.54-
OrderDate-2023-07-14-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48154-
ShipDate-2023-07-21-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-02 11:52:45.741 UTC