[ROOT] / dt / FactInternetSale / SO48965_1

FactInternetSale

SO48965_1

KeyValue
DimCurrencyId100
DimCustomerId19030
DimProductId389
DimSalesTerritoryId8
DueDate-2023-11-07-
Freight-25.01-
OrderDate-2023-10-26-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48965-
ShipDate-2023-11-02-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2025-05-04 09:46:03.994 UTC