[ROOT] / dt / FactInternetSale / SO48174_1

FactInternetSale

SO48174_1

KeyValue
DimCurrencyId98
DimCustomerId16827
DimProductId370
DimSalesTerritoryId10
DueDate-2023-08-29-
Freight-61.08-
OrderDate-2023-08-17-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48174-
ShipDate-2023-08-24-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-05-02 11:31:54.166 UTC