[ROOT] / dt / FactInternetSale / SO48953_1

FactInternetSale

SO48953_1

KeyValue
DimCurrencyId6
DimCustomerId23413
DimProductId370
DimSalesTerritoryId9
DueDate-2023-10-13-
Freight-61.08-
OrderDate-2023-10-01-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48953-
ShipDate-2023-10-08-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

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Generated 2025-04-11 22:19:51.929 UTC