[ROOT] / dt / FactInternetSale / SO48539_1

FactInternetSale

SO48539_1

KeyValue
DimCurrencyId6
DimCustomerId22921
DimProductId377
DimSalesTerritoryId9
DueDate-2024-05-21-
Freight-54.54-
OrderDate-2024-05-09-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48539-
ShipDate-2024-05-16-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-26 21:49:49.935 UTC