[ROOT] / dt / FactInternetSale / SO45078_1

FactInternetSale

SO45078_1

KeyValue
DimCurrencyId100
DimCustomerId12494
DimProductId313
DimSalesTerritoryId7
DueDate-2022-09-29-
Freight-89.46-
OrderDate-2022-09-17-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45078-
ShipDate-2022-09-24-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

Edit


Generated 2025-04-16 19:57:42.771 UTC