[ROOT] / dt / FactInternetSale / SO48687_1

FactInternetSale

SO48687_1

KeyValue
DimCurrencyId98
DimCustomerId12317
DimProductId352
DimSalesTerritoryId10
DueDate-2024-02-25-
Freight-51.79-
OrderDate-2024-02-13-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48687-
ShipDate-2024-02-20-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-09-17 16:12:26.265 UTC