[ROOT] / dt / FactInternetSale / SO48968_1

FactInternetSale

SO48968_1

KeyValue
DimCurrencyId100
DimCustomerId13742
DimProductId371
DimSalesTerritoryId1
DueDate-2023-11-03-
Freight-54.54-
OrderDate-2023-10-22-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48968-
ShipDate-2023-10-29-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2025-04-30 13:55:19.914 UTC