[ROOT] / dt / FactInternetSale / SO48463_1

FactInternetSale

SO48463_1

KeyValue
DimCurrencyId98
DimCustomerId17225
DimProductId371
DimSalesTerritoryId10
DueDate-2023-10-10-
Freight-54.54-
OrderDate-2023-09-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48463-
ShipDate-2023-10-05-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-05-22 03:59:18.708 UTC