[ROOT] / dt / FactInternetSale / SO48968_1

FactInternetSale

SO48968_1

KeyValue
DimCurrencyId100
DimCustomerId13742
DimProductId371
DimSalesTerritoryId1
DueDate-2025-03-12-
Freight-54.54-
OrderDate-2025-02-28-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48968-
ShipDate-2025-03-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2026-09-07 21:41:02.120 UTC