[ROOT] / dt / FactInternetSale / SO48545_1

FactInternetSale

SO48545_1

KeyValue
DimCurrencyId98
DimCustomerId12335
DimProductId360
DimSalesTerritoryId10
DueDate-2023-11-06-
Freight-51.23-
OrderDate-2023-10-25-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48545-
ShipDate-2023-11-01-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-06-12 09:57:40.760 UTC