[ROOT] / dt / FactInternetSale / SO48555_1

FactInternetSale

SO48555_1

KeyValue
DimCurrencyId100
DimCustomerId15399
DimProductId325
DimSalesTerritoryId4
DueDate-2023-10-01-
Freight-19.57-
OrderDate-2023-09-19-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48555-
ShipDate-2023-09-26-
TaxAmt-62.64-
TotalProductCost-486.71-

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Generated 2025-05-06 23:01:14.549 UTC