[ROOT] / dt / FactInternetSale / SO45029_1

FactInternetSale

SO45029_1

KeyValue
DimCurrencyId6
DimCustomerId18331
DimProductId311
DimSalesTerritoryId9
DueDate-2023-01-03-
Freight-89.46-
OrderDate-2022-12-22-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45029-
ShipDate-2022-12-29-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-07-23 07:05:31.772 UTC