[ROOT] / dt / FactInternetSale / SO48719_1

FactInternetSale

SO48719_1

KeyValue
DimCurrencyId6
DimCustomerId23099
DimProductId368
DimSalesTerritoryId9
DueDate-2024-01-17-
Freight-61.08-
OrderDate-2024-01-05-
SalesAmount-2443.35-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48719-
ShipDate-2024-01-12-
TaxAmt-195.47-
TotalProductCost-1518.79-

13 items

Edit


Generated 2025-08-06 15:00:58.185 UTC