[ROOT] / dt / FactInternetSale / SO48817_1

FactInternetSale

SO48817_1

KeyValue
DimCurrencyId19
DimCustomerId26049
DimProductId373
DimSalesTerritoryId6
DueDate-2024-05-13-
Freight-54.54-
OrderDate-2024-05-01-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48817-
ShipDate-2024-05-08-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-11-27 23:21:32.976 UTC