[ROOT] / dt / FactInternetSale / SO48237_1

FactInternetSale

SO48237_1

KeyValue
DimCurrencyId100
DimCustomerId14925
DimProductId379
DimSalesTerritoryId7
DueDate-2024-05-15-
Freight-54.54-
OrderDate-2024-05-03-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48237-
ShipDate-2024-05-10-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2026-01-08 03:09:01.050 UTC