[ROOT] / dt / FactInternetSale / SO48687_1

FactInternetSale

SO48687_1

KeyValue
DimCurrencyId98
DimCustomerId12317
DimProductId352
DimSalesTerritoryId10
DueDate-2024-05-07-
Freight-51.79-
OrderDate-2024-04-25-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48687-
ShipDate-2024-05-02-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-11-28 14:24:24.941 UTC