[ROOT] / dt / FactInternetSale / SO48817_1

FactInternetSale

SO48817_1

KeyValue
DimCurrencyId19
DimCustomerId26049
DimProductId373
DimSalesTerritoryId6
DueDate-2023-09-19-
Freight-54.54-
OrderDate-2023-09-07-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48817-
ShipDate-2023-09-14-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

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Generated 2025-04-04 14:22:57.270 UTC