[ROOT] / dt / FactInternetSale / SO48887_1

FactInternetSale

SO48887_1

KeyValue
DimCurrencyId100
DimCustomerId26811
DimProductId356
DimSalesTerritoryId4
DueDate-2023-09-28-
Freight-51.79-
OrderDate-2023-09-16-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48887-
ShipDate-2023-09-23-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-04-04 14:23:18.766 UTC