[ROOT] / dt / FactInternetSale / SO48945_1

FactInternetSale

SO48945_1

KeyValue
DimCurrencyId98
DimCustomerId17644
DimProductId370
DimSalesTerritoryId10
DueDate-2024-11-29-
Freight-61.08-
OrderDate-2024-11-17-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48945-
ShipDate-2024-11-24-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2026-05-30 10:52:47.461 UTC