[ROOT] / dt / FactInternetSale / SO48179_1

FactInternetSale

SO48179_1

KeyValue
DimCurrencyId98
DimCustomerId16828
DimProductId369
DimPromotionId2
DimSalesTerritoryId10
DueDate-2023-08-01-
Freight-61.08-
OrderDate-2023-07-20-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48179-
ShipDate-2023-07-27-
TaxAmt-195.47-
TotalProductCost-1518.79-

14 items

Edit


Generated 2025-04-03 03:37:12.460 UTC