[ROOT] / dt / FactInternetSale / SO48679_1

FactInternetSale

SO48679_1

KeyValue
DimCurrencyId100
DimCustomerId26608
DimProductId352
DimSalesTerritoryId4
DueDate-2024-05-06-
Freight-51.79-
OrderDate-2024-04-24-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48679-
ShipDate-2024-05-01-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-11-28 17:40:49.206 UTC