[ROOT] / dt / FactInternetSale / SO45003_1

FactInternetSale

SO45003_1

KeyValue
DimCurrencyId100
DimCustomerId29059
DimProductId314
DimSalesTerritoryId4
DueDate-2022-11-10-
Freight-89.46-
OrderDate-2022-10-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45003-
ShipDate-2022-11-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-06-02 15:09:37.137 UTC