[ROOT] / dt / FactInternetSale / SO48173_1

FactInternetSale

SO48173_1

KeyValue
DimCurrencyId100
DimCustomerId13704
DimProductId375
DimSalesTerritoryId1
DueDate-2024-04-25-
Freight-54.54-
OrderDate-2024-04-13-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48173-
ShipDate-2024-04-20-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-29 10:41:43.441 UTC