[ROOT] / dt / FactInternetSale / SO48720_1

FactInternetSale

SO48720_1

KeyValue
DimCurrencyId6
DimCustomerId22910
DimProductId371
DimSalesTerritoryId9
DueDate-2023-10-07-
Freight-54.54-
OrderDate-2023-09-25-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48720-
ShipDate-2023-10-02-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-26 17:02:10.390 UTC