[ROOT] / dt / FactInternetSale / SO48517_1

FactInternetSale

SO48517_1

KeyValue
DimCurrencyId100
DimCustomerId16442
DimProductId368
DimSalesTerritoryId8
DueDate-2023-12-16-
Freight-61.08-
OrderDate-2023-12-04-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48517-
ShipDate-2023-12-11-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-07-23 09:09:34.262 UTC