[ROOT] / dt / FactInternetSale / SO48239_1

FactInternetSale

SO48239_1

KeyValue
DimCurrencyId100
DimCustomerId13700
DimProductId373
DimSalesTerritoryId4
DueDate-2023-08-13-
Freight-54.54-
OrderDate-2023-08-01-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48239-
ShipDate-2023-08-08-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-04-06 05:48:15.369 UTC