[ROOT] / dt / FactInternetSale / SO48465_1

FactInternetSale

SO48465_1

KeyValue
DimCurrencyId100
DimCustomerId26626
DimProductId356
DimSalesTerritoryId4
DueDate-2023-09-21-
Freight-51.79-
OrderDate-2023-09-09-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48465-
ShipDate-2023-09-16-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-05-03 08:49:11.110 UTC