[ROOT] / dt / FactInternetSale / SO48107_1

FactInternetSale

SO48107_1

KeyValue
DimCurrencyId6
DimCustomerId22580
DimProductId370
DimSalesTerritoryId9
DueDate-2023-11-22-
Freight-61.08-
OrderDate-2023-11-10-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48107-
ShipDate-2023-11-17-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-08-07 04:56:10.833 UTC