[ROOT] / dt / FactInternetSale / SO48578_1

FactInternetSale

SO48578_1

KeyValue
DimCurrencyId98
DimCustomerId17207
DimProductId377
DimSalesTerritoryId10
DueDate-2023-09-08-
Freight-54.54-
OrderDate-2023-08-27-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48578-
ShipDate-2023-09-03-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-10 04:59:12.810 UTC