[ROOT] / dt / FactInternetSale / SO48602_1

FactInternetSale

SO48602_1

KeyValue
DimCurrencyId100
DimCustomerId12237
DimProductId352
DimSalesTerritoryId8
DueDate-2023-09-12-
Freight-51.79-
OrderDate-2023-08-31-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48602-
ShipDate-2023-09-07-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-04-13 01:04:46.849 UTC