[ROOT] / dt / FactInternetSale / SO48571_1

FactInternetSale

SO48571_1

KeyValue
DimCurrencyId100
DimCustomerId13726
DimProductId377
DimSalesTerritoryId4
DueDate-2023-10-17-
Freight-54.54-
OrderDate-2023-10-05-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48571-
ShipDate-2023-10-12-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-05-20 13:16:04.484 UTC