[ROOT] / dt / FactInternetSale / SO45005_1

FactInternetSale

SO45005_1

KeyValue
DimCurrencyId100
DimCustomerId28844
DimProductId312
DimSalesTerritoryId4
DueDate-2022-11-26-
Freight-89.46-
OrderDate-2022-11-14-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45005-
ShipDate-2022-11-21-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-06-19 00:48:27.304 UTC