[ROOT] / dt / FactInternetSale / SO45023_1

FactInternetSale

SO45023_1

KeyValue
DimCurrencyId29
DimCustomerId13807
DimProductId310
DimSalesTerritoryId8
DueDate-2022-11-10-
Freight-89.46-
OrderDate-2022-10-29-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45023-
ShipDate-2022-11-05-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-05-31 22:47:46.514 UTC