[ROOT] / dt / FactInternetSale / SO48968_1

FactInternetSale

SO48968_1

KeyValue
DimCurrencyId100
DimCustomerId13742
DimProductId371
DimSalesTerritoryId1
DueDate-2025-01-17-
Freight-54.54-
OrderDate-2025-01-05-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48968-
ShipDate-2025-01-12-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-07-15 03:58:57.819 UTC