[ROOT] / dt / FactInternetSale / SO45027_1

FactInternetSale

SO45027_1

KeyValue
DimCurrencyId100
DimCustomerId28871
DimProductId314
DimSalesTerritoryId1
DueDate-2023-12-24-
Freight-89.46-
OrderDate-2023-12-12-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45027-
ShipDate-2023-12-19-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2026-07-14 02:24:42.099 UTC