[ROOT] / dt / FactInternetSale / SO48245_1

FactInternetSale

SO48245_1

KeyValue
DimCurrencyId100
DimCustomerId12129
DimProductId354
DimSalesTerritoryId8
DueDate-2023-08-27-
Freight-51.79-
OrderDate-2023-08-15-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48245-
ShipDate-2023-08-22-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-04-19 12:53:28.454 UTC