[ROOT] / dt / FactInternetSale / SO48867_1

FactInternetSale

SO48867_1

KeyValue
DimCurrencyId100
DimCustomerId15451
DimProductId373
DimSalesTerritoryId7
DueDate-2023-09-26-
Freight-54.54-
OrderDate-2023-09-14-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48867-
ShipDate-2023-09-21-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-04-04 14:23:01.366 UTC