[ROOT] / dt / FactInternetSale / SO48912_1

FactInternetSale

SO48912_1

KeyValue
DimCurrencyId100
DimCustomerId20841
DimProductId329
DimSalesTerritoryId8
DueDate-2023-10-14-
Freight-19.57-
OrderDate-2023-10-02-
SalesAmount-782.99-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48912-
ShipDate-2023-10-09-
TaxAmt-62.64-
TotalProductCost-486.71-

13 items

Edit


Generated 2025-04-17 23:40:21.407 UTC