[ROOT] / dt / FactInternetSale / SO48173_1

FactInternetSale

SO48173_1

KeyValue
DimCurrencyId100
DimCustomerId13704
DimProductId375
DimSalesTerritoryId1
DueDate-2025-01-12-
Freight-54.54-
OrderDate-2024-12-31-
SalesAmount-2181.56-
SalesOrderLineNumber-1-
SalesOrderNumber-SO48173-
ShipDate-2025-01-07-
TaxAmt-174.53-
TotalProductCost-1320.68-

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Generated 2026-09-17 07:00:10.465 UTC