[ROOT] / dt / FactInternetSale / SO48218_1

FactInternetSale

SO48218_1

KeyValue
DimCurrencyId98
DimCustomerId16594
DimProductId368
DimSalesTerritoryId10
DueDate-2023-10-08-
Freight-61.08-
OrderDate-2023-09-26-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48218-
ShipDate-2023-10-03-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-06-04 21:30:15.513 UTC