[ROOT] / dt / FactInternetSale / SO48495_1

FactInternetSale

SO48495_1

KeyValue
DimCurrencyId100
DimCustomerId26602
DimProductId360
DimSalesTerritoryId4
DueDate-2023-09-10-
Freight-51.23-
OrderDate-2023-08-29-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48495-
ShipDate-2023-09-05-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

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Generated 2025-04-19 12:41:04.073 UTC