[ROOT] / dt / FactInternetSale / SO48279_1

FactInternetSale

SO48279_1

KeyValue
DimCurrencyId100
DimCustomerId14121
DimProductId381
DimSalesTerritoryId1
DueDate-2023-08-14-
Freight-25.01-
OrderDate-2023-08-02-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48279-
ShipDate-2023-08-09-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

Edit


Generated 2025-04-02 11:52:46.308 UTC