[ROOT] / dt / FactInternetSale / SO48676_1

FactInternetSale

SO48676_1

KeyValue
DimCurrencyId100
DimCustomerId13729
DimProductId370
DimSalesTerritoryId1
DueDate-2025-02-13-
Freight-61.08-
OrderDate-2025-02-01-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48676-
ShipDate-2025-02-08-
TaxAmt-195.47-
TotalProductCost-1518.79-

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Generated 2026-09-07 03:26:06.517 UTC