[ROOT] / dt / FactInternetSale / SO48854_1

FactInternetSale

SO48854_1

KeyValue
DimCurrencyId6
DimCustomerId13643
DimProductId354
DimSalesTerritoryId9
DueDate-2023-10-18-
Freight-51.79-
OrderDate-2023-10-06-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48854-
ShipDate-2023-10-13-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

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Generated 2025-04-28 14:08:08.057 UTC