[ROOT] / dt / FactInternetSale / SO48945_1

FactInternetSale

SO48945_1

KeyValue
DimCurrencyId98
DimCustomerId17644
DimProductId370
DimSalesTerritoryId10
DueDate-2024-02-22-
Freight-61.08-
OrderDate-2024-02-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48945-
ShipDate-2024-02-17-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-08-23 02:01:42.452 UTC