[ROOT] / dt / FactInternetSale / SO48408_1

FactInternetSale

SO48408_1

KeyValue
DimCurrencyId6
DimCustomerId22927
DimProductId379
DimSalesTerritoryId9
DueDate-2023-09-01-
Freight-54.54-
OrderDate-2023-08-20-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48408-
ShipDate-2023-08-27-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-19 12:41:39.026 UTC