[ROOT] / dt / FactInternetSale / SO48505_1

FactInternetSale

SO48505_1

KeyValue
DimCurrencyId100
DimCustomerId15071
DimProductId371
DimSalesTerritoryId7
DueDate-2024-04-29-
Freight-54.54-
OrderDate-2024-04-17-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48505-
ShipDate-2024-04-24-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-06 22:27:13.511 UTC