[ROOT] / dt / FactInternetSale / SO48945_1

FactInternetSale

SO48945_1

KeyValue
DimCurrencyId98
DimCustomerId17644
DimProductId370
DimSalesTerritoryId10
DueDate-2024-01-24-
Freight-61.08-
OrderDate-2024-01-12-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48945-
ShipDate-2024-01-19-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-07-24 07:28:28.327 UTC