[ROOT] / dt / FactInternetSale / SO48719_1

FactInternetSale

SO48719_1

KeyValue
DimCurrencyId6
DimCustomerId23099
DimProductId368
DimSalesTerritoryId9
DueDate-2024-01-16-
Freight-61.08-
OrderDate-2024-01-04-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48719-
ShipDate-2024-01-11-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-08-05 15:05:22.545 UTC