[ROOT] / dt / FactInternetSale / SO48906_1

FactInternetSale

SO48906_1

KeyValue
DimCurrencyId100
DimCustomerId26705
DimProductId356
DimSalesTerritoryId4
DueDate-2023-09-29-
Freight-51.79-
OrderDate-2023-09-17-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48906-
ShipDate-2023-09-24-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-04-03 20:18:26.119 UTC