[ROOT] / dt / FactInternetSale / SO48938_1

FactInternetSale

SO48938_1

KeyValue
DimCurrencyId98
DimCustomerId17720
DimProductId373
DimSalesTerritoryId10
DueDate-2023-11-01-
Freight-54.54-
OrderDate-2023-10-20-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48938-
ShipDate-2023-10-27-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-05-02 12:11:45.184 UTC