[ROOT] / dt / FactInternetSale / SO48237_1

FactInternetSale

SO48237_1

KeyValue
DimCurrencyId100
DimCustomerId14925
DimProductId379
DimSalesTerritoryId7
DueDate-2023-08-15-
Freight-54.54-
OrderDate-2023-08-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48237-
ShipDate-2023-08-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-08 23:06:22.049 UTC