[ROOT] / dt / FactInternetSale / SO48245_1

FactInternetSale

SO48245_1

KeyValue
DimCurrencyId100
DimCustomerId12129
DimProductId354
DimSalesTerritoryId8
DueDate-2023-08-18-
Freight-51.79-
OrderDate-2023-08-06-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48245-
ShipDate-2023-08-13-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-10 16:56:51.980 UTC