[ROOT] / dt / FactInternetSale / SO48799_1

FactInternetSale

SO48799_1

KeyValue
DimCurrencyId100
DimCustomerId26708
DimProductId352
DimSalesTerritoryId4
DueDate-2024-02-27-
Freight-51.79-
OrderDate-2024-02-15-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48799-
ShipDate-2024-02-22-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-09-14 12:44:56.463 UTC