[ROOT] / dt / FactInternetSale / SO48173_1

FactInternetSale

SO48173_1

KeyValue
DimCurrencyId100
DimCustomerId13704
DimProductId375
DimSalesTerritoryId1
DueDate-2023-09-25-
Freight-54.54-
OrderDate-2023-09-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48173-
ShipDate-2023-09-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-05-30 20:51:13.823 UTC