[ROOT] / dt / FactInternetSale / SO48472_1

FactInternetSale

SO48472_1

KeyValue
DimCurrencyId6
DimCustomerId22942
DimProductId373
DimSalesTerritoryId9
DueDate-2023-10-30-
Freight-54.54-
OrderDate-2023-10-18-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48472-
ShipDate-2023-10-25-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-06-11 03:33:03.297 UTC