[ROOT] / dt / FactInternetSale / SO48702_1

FactInternetSale

SO48702_1

KeyValue
DimCurrencyId98
DimCustomerId17115
DimProductId377
DimSalesTerritoryId10
DueDate-2024-05-22-
Freight-54.54-
OrderDate-2024-05-10-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48702-
ShipDate-2024-05-17-
TaxAmt-174.53-
TotalProductCost-1320.68-

13 items

Edit


Generated 2025-12-11 19:13:03.915 UTC