[ROOT] / dt / FactInternetSale / SO48953_1

FactInternetSale

SO48953_1

KeyValue
DimCurrencyId6
DimCustomerId23413
DimProductId370
DimSalesTerritoryId9
DueDate-2023-10-06-
Freight-61.08-
OrderDate-2023-09-24-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48953-
ShipDate-2023-10-01-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-04-04 14:23:00.091 UTC