[ROOT] / dt / FactInternetSale / SO48702_1

FactInternetSale

SO48702_1

KeyValue
DimCurrencyId98
DimCustomerId17115
DimProductId377
DimSalesTerritoryId10
DueDate-2023-09-13-
Freight-54.54-
OrderDate-2023-09-01-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48702-
ShipDate-2023-09-08-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-04-03 03:57:35.672 UTC