[ROOT] / dt / FactInternetSale / SO48965_1

FactInternetSale

SO48965_1

KeyValue
DimCurrencyId100
DimCustomerId19030
DimProductId389
DimSalesTerritoryId8
DueDate-2024-06-03-
Freight-25.01-
OrderDate-2024-05-22-
SalesAmount-1000.44-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48965-
ShipDate-2024-05-29-
TaxAmt-80.04-
TotalProductCost-605.65-

13 items

Edit


Generated 2025-11-29 05:05:25.437 UTC