[ROOT] / dt / FactInternetSale / SO48542_1

FactInternetSale

SO48542_1

KeyValue
DimCurrencyId100
DimCustomerId26676
DimProductId360
DimSalesTerritoryId4
DueDate-2023-10-15-
Freight-51.23-
OrderDate-2023-10-03-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48542-
ShipDate-2023-10-10-
TaxAmt-163.93-
TotalProductCost-1105.81-

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Generated 2025-05-21 18:22:02.906 UTC