[ROOT] / dt / FactInternetSale / SO48471_1

FactInternetSale

SO48471_1

KeyValue
DimCurrencyId6
DimCustomerId22909
DimProductId375
DimSalesTerritoryId9
DueDate-2023-08-22-
Freight-54.54-
OrderDate-2023-08-10-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48471-
ShipDate-2023-08-17-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-03 20:20:03.142 UTC