[ROOT] / dt / FactInternetSale / SO48510_1

FactInternetSale

SO48510_1

KeyValue
DimCurrencyId100
DimCustomerId26631
DimProductId354
DimSalesTerritoryId4
DueDate-2023-08-31-
Freight-51.79-
OrderDate-2023-08-19-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48510-
ShipDate-2023-08-26-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-04-08 11:15:16.942 UTC