[ROOT] / dt / FactInternetSale / SO48717_1

FactInternetSale

SO48717_1

KeyValue
DimCurrencyId100
DimCustomerId28736
DimProductId352
DimSalesTerritoryId7
DueDate-2024-01-17-
Freight-51.79-
OrderDate-2024-01-05-
SalesAmount-2071.42-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48717-
ShipDate-2024-01-12-
TaxAmt-165.71-
TotalProductCost-1117.86-

13 items

Edit


Generated 2025-08-06 06:22:22.007 UTC