[ROOT] / dt / FactInternetSale / SO45005_1

FactInternetSale

SO45005_1

KeyValue
DimCurrencyId100
DimCustomerId28844
DimProductId312
DimSalesTerritoryId4
DueDate-2022-09-28-
Freight-89.46-
OrderDate-2022-09-16-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45005-
ShipDate-2022-09-23-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-20 23:28:03.354 UTC