[ROOT] / dt / FactInternetSale / SO48978_1

FactInternetSale

SO48978_1

KeyValue
DimCurrencyId100
DimCustomerId14290
DimProductId387
DimSalesTerritoryId1
DueDate-2023-10-17-
Freight-25.01-
OrderDate-2023-10-05-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48978-
ShipDate-2023-10-12-
TaxAmt-80.04-
TotalProductCost-605.65-

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Generated 2025-04-13 01:05:24.766 UTC