[ROOT] / dt / FactInternetSale / SO48937_1

FactInternetSale

SO48937_1

KeyValue
DimCurrencyId6
DimCustomerId13529
DimProductId352
DimSalesTerritoryId9
DueDate-2023-09-04-
Freight-51.79-
OrderDate-2023-08-23-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48937-
ShipDate-2023-08-30-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-03-06 17:59:53.125 UTC