[ROOT] / dt / FactInternetSale / SO48717_1

FactInternetSale

SO48717_1

KeyValue
DimCurrencyId100
DimCustomerId28736
DimProductId352
DimSalesTerritoryId7
DueDate-2024-08-07-
Freight-51.79-
OrderDate-2024-07-26-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48717-
ShipDate-2024-08-02-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-02-25 06:02:21.361 UTC