[ROOT] / dt / FactInternetSale / SO48968_1

FactInternetSale

SO48968_1

KeyValue
DimCurrencyId100
DimCustomerId13742
DimProductId371
DimSalesTerritoryId1
DueDate-2024-03-25-
Freight-54.54-
OrderDate-2024-03-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48968-
ShipDate-2024-03-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-09-21 01:32:30.762 UTC