[ROOT] / dt / FactInternetSale / SO48538_1

FactInternetSale

SO48538_1

KeyValue
DimCurrencyId6
DimCustomerId22905
DimProductId379
DimSalesTerritoryId9
DueDate-2023-10-09-
Freight-54.54-
OrderDate-2023-09-27-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48538-
ShipDate-2023-10-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-05-16 01:10:44.117 UTC