[ROOT] / dt / FactInternetSale / SO48195_1

FactInternetSale

SO48195_1

KeyValue
DimCurrencyId6
DimCustomerId22399
DimProductId371
DimSalesTerritoryId9
DueDate-2023-08-05-
Freight-54.54-
OrderDate-2023-07-24-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48195-
ShipDate-2023-07-31-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-05 20:08:27.380 UTC