[ROOT] / dt / FactInternetSale / SO45094_1

FactInternetSale

SO45094_1

KeyValue
DimCurrencyId19
DimCustomerId22785
DimProductId310
DimSalesTerritoryId6
DueDate-2022-10-23-
Freight-89.46-
OrderDate-2022-10-11-
SalesAmount-3578.27-
SalesOrderLineNumber-1-
SalesOrderNumber-SO45094-
ShipDate-2022-10-18-
TaxAmt-286.26-
TotalProductCost-2171.29-

13 items

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Generated 2025-05-08 04:27:57.180 UTC