[ROOT] / dt / FactInternetSale / SO48887_1

FactInternetSale

SO48887_1

KeyValue
DimCurrencyId100
DimCustomerId26811
DimProductId356
DimSalesTerritoryId4
DueDate-2023-10-18-
Freight-51.79-
OrderDate-2023-10-06-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48887-
ShipDate-2023-10-13-
TaxAmt-165.71-
TotalProductCost-1117.86-

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Generated 2025-04-24 19:42:22.398 UTC