[ROOT] / dt / FactInternetSale / SO48565_1

FactInternetSale

SO48565_1

KeyValue
DimCurrencyId100
DimCustomerId26604
DimProductId358
DimSalesTerritoryId4
DueDate-2024-03-30-
Freight-51.23-
OrderDate-2024-03-18-
SalesAmount-2049.10-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48565-
ShipDate-2024-03-25-
TaxAmt-163.93-
TotalProductCost-1105.81-

13 items

Edit


Generated 2025-11-02 20:51:38.373 UTC