[ROOT] / dt / FactInternetSale / SO48885_1

FactInternetSale

SO48885_1

KeyValue
DimCurrencyId98
DimCustomerId17755
DimProductId371
DimSalesTerritoryId10
DueDate-2024-06-09-
Freight-54.54-
OrderDate-2024-05-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48885-
ShipDate-2024-06-04-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-15 06:05:53.206 UTC