[ROOT] / dt / FactInternetSale / SO48477_1

FactInternetSale

SO48477_1

KeyValue
DimCurrencyId100
DimCustomerId26611
DimProductId352
DimSalesTerritoryId4
DueDate-2024-10-09-
Freight-51.79-
OrderDate-2024-09-27-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48477-
ShipDate-2024-10-04-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2026-05-21 08:48:26.456 UTC