[ROOT] / dt / FactInternetSale / SO48861_1

FactInternetSale

SO48861_1

KeyValue
DimCurrencyId100
DimCustomerId26786
DimProductId352
DimSalesTerritoryId4
DueDate-2023-10-22-
Freight-51.79-
OrderDate-2023-10-10-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48861-
ShipDate-2023-10-17-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2025-05-01 07:01:40.497 UTC