[ROOT] / dt / FactInternetSale / SO48945_1

FactInternetSale

SO48945_1

KeyValue
DimCurrencyId98
DimCustomerId17644
DimProductId370
DimSalesTerritoryId10
DueDate-2024-05-13-
Freight-61.08-
OrderDate-2024-05-01-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48945-
ShipDate-2024-05-08-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-11-12 03:43:09.702 UTC